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Supplemental Balance Sheet Information

6 Months Ended

Aug. 31, 2017

Supplemental Balance Sheet Information

Supplemental Balance Sheet Information

Note 7 – Supplemental Balance Sheet Information

PROPERTY AND EQUIPMENT


		Estimated
		Useful Lives				August 31,			February 28,
(in thousands)		(Years)				2017			2017
Land			-			$	12,800		$	12,800
Building and improvements		3	-	40			109,055			109,026
Computer, furniture and other equipment		3	-	15			89,128			81,122
Tools, molds and other production equipment		1	-	10			32,650			31,157
Construction in progress			-				5,366			7,391
Property and equipment, gross							248,999			241,496
Less accumulated depreciation							(114,327)			(106,561)
Property and equipment, net						$	134,672		$	134,935

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES


		August 31,			February 28,
(in thousands)		2017			2017
Accrued compensation, benefits and payroll taxes		$	22,543		$	34,917
Accrued sales returns, discounts and allowances			27,034			27,377
Accrued warranty returns			22,094			21,766
Accrued advertising			24,390			23,747
Accrued legal fees and settlements			17,512			16,908
Accrued royalties			8,612			9,553
Accrued property, sales and other taxes			8,099			6,564
Accrued freight and duty			4,565			3,454
Accrued product liability			3,199			2,141
Derivative liabilities, current			3,643			47
Other			5,592			6,726
Total accrued expenses and other current liabilities		$	147,283		$	153,200

OTHER LIABILITIES, NONCURRENT


		August 31,			February 28,
(in thousands)		2017			2017
Deferred compensation liability		$	4,956		$	6,560
Liability for uncertain tax positions			4,473			6,611
Other liabilities			8,431			8,490
Total other liabilities, noncurrent		$	17,860		$	21,661