XML 70 R56.htm IDEA: XBRL DOCUMENT v3.19.1
Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Feb. 28, 2019
Feb. 28, 2018
Accrued Liabilities, Current [Abstract]    
Accrued compensation, benefits and payroll taxes $ 36,782 $ 37,666
Accrued sales discounts and allowances 28,655 28,311
Accrued sales returns 23,316 24,842
Accrued advertising 26,549 25,324
Accrued legal fees and settlements 2,604 17,243
Other 47,254 34,875
Total accrued expenses and other current liabilities $ 165,160 $ 168,261