XML 54 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment (Tables)
12 Months Ended
Feb. 28, 2018
Property and Equipment  
Schedule of property and equipment

 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated

 

 

 

 

 

Useful Lives

 

February 28, 

 

February 28,

(in thousands)

 

(Years)

 

2018

    

2017

Land

 

 

 -

 

 

$

12,800

 

$

12,800

Building and improvements

 

3

 -

40

 

 

106,870

 

 

106,648

Computer, furniture and other equipment

 

3

 -

15

 

 

79,657

 

 

72,444

Tools, molds and other production equipment

 

1

 -

10

 

 

33,466

 

 

31,157

Construction in progress

 

 

 -

 

 

 

5,912

 

 

5,606

Property and equipment, gross

 

 

 

 

 

 

238,705

 

 

228,655

Less accumulated depreciation

 

 

 

 

 

 

(115,202)

 

 

(102,153)

Property and equipment, net

 

 

 

 

 

$

123,503

 

$

126,502