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Acquisitions (Tables)

6 Months Ended

Aug. 31, 2017

Hydro Flask

Acquisitions

Schedule of net assets recorded upon acquisition

HYDRO FLASK - NET ASSETS RECORDED UPON ACQUISITION AT MARCH 18, 2016

(in thousands)

Assets:
Receivables		$	7,955
Inventory			6,243
Prepaid expenses and other current assets			336
Property and equipment			1,108
Goodwill			116,053
Trade names - indefinite			59,000
Technology assets - definite			10,300
Customer relationships - definite			14,200
Subtotal - assets			215,195
Liabilities:
Accounts payable			2,275
Accrued expenses			3,662
Subtotal - liabilities			5,937
Net assets recorded		$	209,258

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Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472

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