XML 40 R11.htm IDEA: XBRL DOCUMENT v3.10.0.1

Supplemental Balance Sheet Information

9 Months Ended

Nov. 30, 2018

Balance Sheet Related Disclosures [Abstract]

Supplemental Balance Sheet Information

Supplemental Balance Sheet Information

PROPERTY AND EQUIPMENT

(in thousands)	Estimated Useful Lives (Years)				November 30, 2018				February 28, 2018
Land		-			$	12,644			$	12,800
Building and improvements	3	-	40		104,227				106,870
Computer, software, furniture and other equipment	3	-	15		81,038				79,657
Tools, molds and other production equipment	1	-	10		36,471				33,466
Construction in progress		-			19,162				5,912
Property and equipment, gross					253,542				238,705
Less accumulated depreciation					(122,602		)		(115,202		)
Property and equipment, net					$	130,940			$	123,503

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES 

(in thousands)	November 30, 2018				February 28, 2018
Accrued compensation, benefits and payroll taxes	$	32,196			$	37,666
Accrued sales discounts and allowances	34,134				28,311
Accrued sales returns	27,391				24,842
Accrued advertising	31,449				25,324
Accrued legal fees and settlements	2,162				17,243
Other	56,905				34,875
Total accrued expenses and other current liabilities	$	184,237			$	168,261

X

- References

No definition available.

+ Details

Name:	us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-URI http://asc.fasb.org/topic&trid=2122208

+ Details

Name:	us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration