XML 40 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1

Goodwill and Intangible Assets (Tables)

6 Months Ended

Aug. 31, 2017

Goodwill and Intangible Assets

Summary of carrying amounts and associated accumulated amortization for all intangible assets by operating segment

GOODWILL AND INTANGIBLE ASSETS

		August 31, 2017												February 28, 2017
		Gross			Cumulative									Gross			Cumulative
		Carrying			Goodwill			Accumulated			Net Book			Carrying			Goodwill			Accumulated			Net Book
(in thousands)		Amount			Impairments			Amortization			Value			Amount			Impairments			Amortization			Value
Housewares:
Goodwill		$	282,056		$	-		$	-		$	282,056		$	282,056		$	-		$	-		$	282,056
Trademarks - indefinite			134,200			-			-			134,200			134,200			-			-			134,200
Other intangibles - finite			40,613			-			(16,598)			24,015			40,393			-			(15,476)			24,917
Total Housewares			456,869			-			(16,598)			440,271			456,649			-			(15,476)			441,173
Health & Home:
Goodwill			284,913			-			-			284,913			284,913			-			-			284,913
Trademarks - indefinite			54,000			-			-			54,000			54,000			-			-			54,000
Licenses - finite			15,300			-			(15,300)			-			15,300			-			(15,300)			-
Licenses - indefinite			7,400			-			-			7,400			7,400			-			-			7,400
Other intangibles - finite			117,332			-			(71,603)			45,729			116,982			-			(66,027)			50,955
Total Health & Home			478,945			-			(86,903)			392,042			478,595			-			(81,327)			397,268
Nutritional Supplements:
Goodwill			96,609			(26,000)			-			70,609			96,609			-			-			96,609
Brand assets - indefinite			31,950			-			-			31,950			56,020			-			-			56,020
Other intangibles - finite			52,180			-			(20,324)			31,856			44,180			-			(16,715)			27,465
Total Nutritional Supplements			180,739			(26,000)			(20,324)			134,415			196,809			-			(16,715)			180,094
Beauty:
Goodwill			81,841			(46,490)			-			35,351			81,841			(46,490)			-			35,351
Trademarks - indefinite			41,854			-			-			41,854			45,854			-			-			45,854
Trademarks - finite			150			-			(95)			55			150			-			(92)			58
Licenses - indefinite			10,300			-			-			10,300			10,300			-			-			10,300
Licenses - finite			13,696			-			(12,008)			1,688			13,696			-			(11,849)			1,847
Other intangibles - finite			46,403			-			(42,594)			3,809			46,402			-			(39,929)			6,473
Total Beauty			194,244			(46,490)			(54,697)			93,057			198,243			(46,490)			(51,870)			99,883
Total goodwill and intangible assets		$	1,310,797		$	(72,490)		$	(178,522)		$	1,059,785		$	1,330,296		$	(46,490)		$	(165,388)		$	1,118,418

Summary of amortization expense attributable to intangible assets

Aggregate Amortization Expense (in thousands)
For the three months ended
August 31, 2017		$	6,463
August 31, 2016		$	7,222
Aggregate Amortization Expense (in thousands)
For the six months ended
August 31, 2017		$	13,148
August 31, 2016		$	14,426

Schedule of estimated amortization expense of intangible assets

Estimated Amortization Expense (in thousands)
Fiscal 2018		$	25,967
Fiscal 2019		$	21,157
Fiscal 2020		$	20,056
Fiscal 2021		$	17,487
Fiscal 2022		$	6,989
Fiscal 2023		$	4,830

X

- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

No definition available.

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

+ Details

Name:	us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration