XML 52 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
Supplemental Balance Sheet Information - Liabilities (Details) - USD ($)
$ in Thousands
May 31, 2017
Feb. 28, 2017
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES    
Accrued compensation, benefits and payroll taxes $ 20,158 $ 34,917
Accrued sales returns, discounts and allowances 22,719 27,377
Accrued warranty returns 20,629 21,766
Accrued advertising 21,410 23,747
Accrued legal fees and settlements 17,347 16,908
Accrued royalties 9,107 9,553
Accrued property, sales and other taxes 7,443 6,564
Accrued freight and duty 4,407 3,454
Accrued product liability 1,805 2,141
Derivative liabilities, current 1,572 47
Other 7,174 6,726
Total accrued expenses and other current liabilities 133,771 153,200
OTHER LIABILITIES, NON CURRENT    
Deferred compensation liability 4,016 6,560
Liability for uncertain tax positions 5,975 6,611
Other liabilities 8,578 8,490
Total other liabilities, noncurrent $ 18,569 $ 21,661