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Supplemental Balance Sheet Information (Tables)

3 Months Ended

May 31, 2019

Balance Sheet Related Disclosures [Abstract]

Schedule of property and equipment

PROPERTY AND EQUIPMENT

A summary of property and equipment is as follows:

(in thousands)	Estimated Useful Lives (Years)				May 31, 2019				February 28, 2019
Land		-			$	12,644			$	12,644
Building and improvements	3	-	40		113,587				113,820
Computer, software, furniture and other equipment	3	-	15		85,614				84,711
Tools, molds and other production equipment	3	-	7		36,627				36,378
Construction in progress		-			8,207				6,529
Property and equipment, gross					256,679				254,082
Less accumulated depreciation					(126,621		)		(123,744		)
Property and equipment, net					$	130,058			$	130,338

Schedule of accrued expenses and other current liabilities

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES 

A summary of accrued expenses and other current liabilities is as follows:

(in thousands)	May 31, 2019				February 28, 2019
Accrued compensation, benefits and payroll taxes	$	19,502			$	36,782
Accrued sales discounts and allowances	29,611				28,655
Accrued sales returns	20,793				23,316
Accrued advertising	26,770				26,549
Other	47,785				49,858
Total accrued expenses and other current liabilities	$	144,461			$	165,160

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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Tabular disclosure of the components of accrued liabilities.

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