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v3.19.1

Goodwill and Intangible Assets (Details) - USD ($) | 12 Months Ended
--- | ---
Feb. 28, 2019 | Feb. 28, 2018 | Feb. 28, 2017
Goodwill [Roll Forward] |  |  |
Cumulative Goodwill Impairments | $ (46,490,000) | $ (46,490,000) | $ (46,490,000)
Goodwill Net Book Value | 602,320,000 | 602,320,000 |
Finite-lived Intangible Assets [Roll Forward] |  |  |
Intangible assets - finite-lived, Accumulated Amortization | (181,463,000) | (167,354,000) |
Goodwill and Intangible Assets [Roll Forward] |  |  |
Gross Carrying Amount, balance at the beginning of the period | 1,119,079,000 | 1,133,487,000 |
Additions | 2,815,000 | 1,212,000 |
Impairments | 0 | (15,447,000) | (2,900,000)
Acquisition and Retirement Adjustments | (95,000) | (173,000) |
Gross Carrying Amount, balance at the end of the period | 1,121,799,000 | 1,119,079,000 | 1,133,487,000
Net Book Value | 893,846,000 | 905,235,000 |
Housewares: |  |  |
Goodwill [Roll Forward] |  |  |
Gross Carrying Amount | 282,056,000 | 282,056,000 |
Gross Carrying Amount | 282,056,000 | 282,056,000 | 282,056,000
Goodwill Net Book Value | 282,056,000 | 282,056,000 |
Finite-lived Intangible Assets [Roll Forward] |  |  |
Intangible assets - finite-lived, Accumulated Amortization | (19,398,000) | (17,530,000) |
Goodwill and Intangible Assets [Roll Forward] |  |  |
Gross Carrying Amount, balance at the beginning of the period | 457,084,000 | 456,649,000 |
Additions | 684,000 | 607,000 |
Acquisition and Retirement Adjustments | (95,000) | (173,000) |
Gross Carrying Amount, balance at the end of the period | 457,673,000 | 457,084,000 | 456,649,000
Net Book Value | $ 438,275,000 | $ 439,554,000 |
Housewares: | Other intangible assets |  |  |
Goodwill and intangible assets |  |  |
Weighted Average Life | 14 years 8 months 12 days | 15 years 8 months 12 days |
Finite-lived Intangible Assets [Roll Forward] |  |  |
Intangible assets - finite-lived, Gross Carrying Amount, balance at the beginning of the period | $ 40,828,000 | $ 40,393,000 |
Intangible assets - finite-lived, Additions | 684,000 | 607,000 |
Intangible assets - finite-lived, Acquisition and Retirement Adjustments | (95,000) | (173,000) |
Intangible assets - finite-lived, Gross Carrying Amount, balance at the end of the period | 41,417,000 | 40,828,000 | 40,393,000
Intangible assets - finite-lived, Accumulated Amortization | (19,398,000) | (17,530,000) |
Intangible assets - finite-lived, Net Book Value | 22,019,000 | 23,298,000 |
Housewares: | Trademarks |  |  |
Indefinite-lived Intangible Assets [Roll Forward] |  |  |
Intangible assets - indefinite-lived, Gross Carrying Amount, balance at the beginning of the period | 134,200,000 | 134,200,000 |
Intangible assets - indefinite-lived, Gross Carrying Amount, balance at the end of the period | 134,200,000 | 134,200,000 | 134,200,000
Health and Home |  |  |
Goodwill [Roll Forward] |  |  |
Gross Carrying Amount | 284,913,000 | 284,913,000 |
Gross Carrying Amount | 284,913,000 | 284,913,000 | 284,913,000
Goodwill Net Book Value | 284,913,000 | 284,913,000 |
Finite-lived Intangible Assets [Roll Forward] |  |  |
Intangible assets - finite-lived, Accumulated Amortization | (103,355,000) | (92,428,000) |
Goodwill and Intangible Assets [Roll Forward] |  |  |
Gross Carrying Amount, balance at the beginning of the period | 479,199,000 | 478,595,000 |
Additions | 2,131,000 | 605,000 |
Gross Carrying Amount, balance at the end of the period | 481,330,000 | 479,199,000 | 478,595,000
Net Book Value | $ 377,975,000 | 386,771,000 |
Health and Home | Licenses |  |  |
Goodwill and intangible assets |  |  |
Weighted Average Life | 4 years 8 months 12 days |  |
Indefinite-lived Intangible Assets [Roll Forward] |  |  |
Intangible assets - indefinite-lived, Gross Carrying Amount, balance at the end of the period | $ 1,648,000 |  |
Finite-lived Intangible Assets [Roll Forward] |  |  |
Intangible assets - finite-lived, Gross Carrying Amount, balance at the beginning of the period | 15,300,000 | 15,300,000 |
Intangible assets - finite-lived, Additions | 1,750,000 |  |
Intangible assets - finite-lived, Gross Carrying Amount, balance at the end of the period | 17,050,000 | 15,300,000 | 15,300,000
Intangible assets - finite-lived, Accumulated Amortization | $ (15,402,000) | $ (15,300,000) |
Health and Home | Other intangible assets |  |  |
Goodwill and intangible assets |  |  |
Weighted Average Life | 5 years 6 months | 5 years 9 months 18 days |
Finite-lived Intangible Assets [Roll Forward] |  |  |
Intangible assets - finite-lived, Gross Carrying Amount, balance at the beginning of the period | $ 117,586,000 | $ 116,982,000 |
Intangible assets - finite-lived, Additions | 381,000 | 605,000 |
Intangible assets - finite-lived, Gross Carrying Amount, balance at the end of the period | 117,967,000 | 117,586,000 | 116,982,000
Intangible assets - finite-lived, Accumulated Amortization | (87,953,000) | (77,128,000) |
Intangible assets - finite-lived, Net Book Value | 30,014,000 | 40,458,000 |
Health and Home | Trademarks |  |  |
Indefinite-lived Intangible Assets [Roll Forward] |  |  |
Intangible assets - indefinite-lived, Gross Carrying Amount, balance at the beginning of the period | 54,000,000 | 54,000,000 |
Intangible assets - indefinite-lived, Gross Carrying Amount, balance at the end of the period | 54,000,000 | 54,000,000 | 54,000,000
Health and Home | Licenses |  |  |
Indefinite-lived Intangible Assets [Roll Forward] |  |  |
Intangible assets - indefinite-lived, Gross Carrying Amount, balance at the beginning of the period | 7,400,000 | 7,400,000 |
Intangible assets - indefinite-lived, Gross Carrying Amount, balance at the end of the period | 7,400,000 | 7,400,000 | 7,400,000
Beauty |  |  |
Goodwill [Roll Forward] |  |  |
Gross Carrying Amount | 81,841,000 | 81,841,000 |
Cumulative Goodwill Impairments | (46,490,000) | (46,490,000) | (46,490,000)
Gross Carrying Amount | 81,841,000 | 81,841,000 | 81,841,000
Goodwill Net Book Value | 35,351,000 | 35,351,000 |
Finite-lived Intangible Assets [Roll Forward] |  |  |
Intangible assets - finite-lived, Accumulated Amortization | (58,710,000) | (57,396,000) |
Goodwill and Intangible Assets [Roll Forward] |  |  |
Gross Carrying Amount, balance at the beginning of the period | 182,796,000 | 198,243,000 |
Impairments | 0 | (15,447,000) |
Gross Carrying Amount, balance at the end of the period | 182,796,000 | 182,796,000 | 198,243,000
Net Book Value | $ 77,596,000 | $ 78,910,000 |
Beauty | Trademarks |  |  |
Goodwill and intangible assets |  |  |
Weighted Average Life | 9 years 7 months 6 days | 10 years 7 months 6 days |
Finite-lived Intangible Assets [Roll Forward] |  |  |
Intangible assets - finite-lived, Gross Carrying Amount, balance at the beginning of the period | $ 150,000 | $ 150,000 |
Intangible assets - finite-lived, Gross Carrying Amount, balance at the end of the period | 150,000 | 150,000 | 150,000
Intangible assets - finite-lived, Accumulated Amortization | (102,000) | (97,000) |
Intangible assets - finite-lived, Net Book Value | $ 48,000 | $ 53,000 |
Beauty | Licenses |  |  |
Goodwill and intangible assets |  |  |
Weighted Average Life | 3 years 9 months 18 days | 4 years 9 months 18 days |
Finite-lived Intangible Assets [Roll Forward] |  |  |
Intangible assets - finite-lived, Gross Carrying Amount, balance at the beginning of the period | $ 13,696,000 | $ 13,696,000 |
Intangible assets - finite-lived, Gross Carrying Amount, balance at the end of the period | 13,696,000 | 13,696,000 | 13,696,000
Intangible assets - finite-lived, Accumulated Amortization | (12,482,000) | (12,166,000) |
Intangible assets - finite-lived, Net Book Value | $ 1,214,000 | $ 1,530,000 |
Beauty | Other intangible assets |  |  |
Goodwill and intangible assets |  |  |
Weighted Average Life | 4 years 7 months 5 days | 1 year 8 months 12 days |
Finite-lived Intangible Assets [Roll Forward] |  |  |
Intangible assets - finite-lived, Gross Carrying Amount, balance at the beginning of the period | $ 46,402,000 | $ 46,402,000 |
Intangible assets - finite-lived, Gross Carrying Amount, balance at the end of the period | 46,402,000 | 46,402,000 | 46,402,000
Intangible assets - finite-lived, Accumulated Amortization | (46,126,000) | (45,133,000) |
Intangible assets - finite-lived, Net Book Value | 276,000 | 1,269,000 |
Beauty | Trademarks |  |  |
Indefinite-lived Intangible Assets [Roll Forward] |  |  |
Intangible assets - indefinite-lived, Gross Carrying Amount, balance at the beginning of the period | 30,407,000 | 45,854,000 |
Intangible assets - indefinite-lived, Impairments |  | (15,447,000) |
Intangible assets - indefinite-lived, Gross Carrying Amount, balance at the end of the period | 30,407,000 | 30,407,000 | 45,854,000
Beauty | Licenses |  |  |
Indefinite-lived Intangible Assets [Roll Forward] |  |  |
Intangible assets - indefinite-lived, Gross Carrying Amount, balance at the beginning of the period | 10,300,000 | 10,300,000 |
Intangible assets - indefinite-lived, Gross Carrying Amount, balance at the end of the period | $ 10,300,000 | $ 10,300,000 | $ 10,300,000

X
- Definition The net amount of (i) the increase (decrease) to assets, excluding financial assets and goodwill, lacking physical substance with a finite life for foreign currency translation adjustments and purchase accounting adjustments and (ii) the write-off of the carrying amount of finite-lived intangible assets associated with all or a portion of a reporting unit that is sold in the period. + References No definition available. + Details
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- Definition The net amount of (i) the purchase price allocation adjustment for allocation not yet complete at the prior year end; (ii) the increase (decrease) in the recorded value of goodwill, indefinite-lived intangible assets and finite-lived intangible assets for foreign currency translation adjustments and purchase accounting adjustments needed to revise the carrying amount to fair value; and (iii) the write-off of the carrying amount of goodwill, indefinite-lived intangible assets and finite-lived intangible assets associated with all or a portion of a reporting unit that is sold in the period. + References No definition available. + Details
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