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Goodwill and Intangible Assets (Tables)

9 Months Ended

Nov. 30, 2017

Goodwill and Intangible Assets

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

GOODWILL AND INTANGIBLE ASSETS

			November 30, 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				40,751			-			(17,074)			23,677			40,393			-			(15,476)			24,917
Total Housewares				457,007			-			(17,074)			439,933			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				117,473			-			(74,400)			43,073			116,982			-			(66,027)			50,955
Total Health & Home				479,086			-			(89,700)			389,386			478,595			-			(81,327)			397,268
Nutritional Supplements:
Goodwill				96,609			(96,609)			-			-			96,609			-			-			96,609
Brand assets - indefinite				20,432			-			-			20,432			56,020			-			-			56,020
Other intangibles - finite				52,180			-			(22,095)			30,085			44,180			-			(16,715)			27,465
Total Nutritional Supplements				169,221			(96,609)			(22,095)			50,517			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			-			(96)			54			150			-			(92)			58
Licenses - indefinite				10,300			-			-			10,300			10,300			-			-			10,300
Licenses - finite				13,696			-			(12,087)			1,609			13,696			-			(11,849)			1,847
Other intangibles - finite				46,402			-			(43,885)			2,517			46,402			-			(39,929)			6,473
Total Beauty				194,243			(46,490)			(56,068)			91,685			198,243			(46,490)			(51,870)			99,883
Total goodwill and intangible assets			$	1,299,557		$	(143,099)		$	(184,937)		$	971,521		$	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
November 30, 2017		$	6,430
November 30, 2016			7,199
Aggregate Amortization Expense (in thousands)
For the nine months ended
November 30, 2017		$	19,578
November 30, 2016			21,625

Schedule of estimated amortization expense of intangible assets

Estimated Amortization Expense (in thousands)
Fiscal 2018		$	26,095
Fiscal 2019			20,604
Fiscal 2020			19,516
Fiscal 2021			16,926
Fiscal 2022			6,450
Fiscal 2023			4,280

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

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

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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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

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