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v3.20.1

Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Feb. 29, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of carrying amounts and associated accumulated amortization for all intangible assets by operating segment | The following tables summarize the changes in our goodwill and intangible assets by segment for fiscal 2020 and 2019:
|  |  | Balances at February 28, 2019 |  | Year Ended February 29, 2020 |  |  | Balances at February 29, 2020
(in thousands) | Weighted Average Life (Years) |  | Gross Carrying Amount | Cumulative Goodwill Impairments |  | Additions | Impairments | Retirement / Reclassification Adjustments | Reclassification to Held for Sale |  | Gross Carrying Amount | Cumulative Goodwill Impairments | Accumulated Amortization (1) | Net Book Value
Housewares: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | $ | 282,056 |  | $ | — |  |  | $ | — |  | $ | — |  | $ | — |  | $ | — |  |  | $ | 282,056 |  | $ | — |  | $ | — |  | $ | 282,056 |
Trademarks - indefinite |  |  | 134,200 |  | — |  |  | — |  | — |  | — |  | — |  |  | 134,200 |  | — |  | — |  | 134,200 |
Other intangibles - finite | 13.8 |  | 41,417 |  | — |  |  | 709 |  | — |  | (31 | ) | — |  |  | 42,095 |  | — |  | (21,469 | ) | 20,626 |
Subtotal |  |  | 457,673 |  | — |  |  | 709 |  | — |  | (31 | ) | — |  |  | 458,351 |  | — |  | (21,469 | ) | 436,882 |
Health & Home: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | 284,913 |  | — |  |  | — |  | — |  | — |  | — |  |  | 284,913 |  | — |  | — |  | 284,913 |
Trademarks - indefinite |  |  | 54,000 |  | — |  |  | — |  | — |  | — |  | — |  |  | 54,000 |  | — |  | — |  | 54,000 |
Licenses - finite | 3.7 |  | 17,050 |  | — |  |  | — |  | — |  | — |  | — |  |  | 17,050 |  | — |  | (15,752 | ) | 1,298 |
Licenses - indefinite |  |  | 7,400 |  | — |  |  | — |  | — |  | — |  | — |  |  | 7,400 |  | — |  | — |  | 7,400 |
Other Intangibles - finite | 5.8 |  | 117,967 |  | — |  |  | 256 |  | — |  | — |  | — |  |  | 118,223 |  | — |  | (98,142 | ) | 20,081 |
Subtotal |  |  | 481,330 |  | — |  |  | 256 |  | — |  | — |  | — |  |  | 481,586 |  | — |  | (113,894 | ) | 367,692 |
Beauty: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | 81,841 |  | (46,490 | ) |  | 172,933 |  | (25,503 | ) | — |  | (9,849 | ) |  | 244,925 |  | (71,993 | ) | — |  | 172,932 |
Trademarks - indefinite |  |  | 30,407 |  | — |  |  | — |  | — |  | (30,407 | ) | — |  |  | — |  | — |  | — |  | — |
Trademarks - finite | 14.9 |  | 150 |  | — |  |  | 30,000 |  | (11,168 | ) | 30,407 |  | (15,997 | ) |  | 33,392 |  | — |  | (3,564 | ) | 29,828 |
Licenses - indefinite |  |  | 10,300 |  | — |  |  | — |  | — |  | (10,300 | ) | — |  |  | — |  | — |  | — |  | — |
Licenses - finite | 2.8 |  | 13,696 |  | — |  |  | — |  | (4,234 | ) | 10,300 |  | (6,065 | ) |  | 13,697 |  | — |  | (12,800 | ) | 897 |
Other intangibles - finite | 10.7 |  | 46,402 |  | — |  |  | 33,000 |  | (95 | ) | — |  | (136 | ) |  | 79,171 |  | — |  | (46,549 | ) | 32,622 |
Subtotal |  |  | 182,796 |  | (46,490 | ) |  | 235,933 |  | (41,000 | ) | — |  | (32,047 | ) |  | 371,185 |  | (71,993 | ) | (62,913 | ) | 236,279 |
Total |  |  | $ | 1,121,799 |  | $ | (46,490 | ) |  | $ | 236,898 |  | $ | (41,000 | ) | $ | (31 | ) | $ | (32,047 | ) |  | $ | 1,311,122 |  | $ | (71,993 | ) | $ | (198,276 | ) | $ | 1,040,853 |
(1) | Reflects the retirement and reclassification of accumulated amortization of $49.4 million related to impaired assets and assets held for sale related to the Personal Care business in the Beauty segment.
(in thousands) | Weighted Average Life (Years) |  | Balances at February 28, 2018 |  | Year Ended February 28, 2019 |  | Balances at February 28, 2019
| Gross Carrying Amount | Cumulative Goodwill Impairments |  | Additions | Impairments | Retirement Adjustments |  | Gross Carrying Amount | Cumulative Goodwill Impairments | Accumulated Amortization | Net Book Value
Housewares: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | $ | 282,056 |  | $ | — |  |  | $ | — |  | $ | — |  | $ | — |  |  | $ | 282,056 |  | $ | — |  | $ | — |  | $ | 282,056 |
Trademarks - indefinite |  |  | 134,200 |  | — |  |  | — |  | — |  | — |  |  | 134,200 |  | — |  | — |  | 134,200 |
Other intangibles - finite | 14.7 |  | 40,828 |  | — |  |  | 684 |  | — |  | (95 | ) |  | 41,417 |  | — |  | (19,398 | ) | 22,019 |
Subtotal |  |  | 457,084 |  | — |  |  | 684 |  | — |  | (95 | ) |  | 457,673 |  | — |  | (19,398 | ) | 438,275 |
Health & Home: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | 284,913 |  | — |  |  | — |  | — |  | — |  |  | 284,913 |  | — |  | — |  | 284,913 |
Trademarks - indefinite |  |  | 54,000 |  | — |  |  | — |  | — |  | — |  |  | 54,000 |  | — |  | — |  | 54,000 |
Licenses - finite | 4.7 |  | 15,300 |  | — |  |  | 1,750 |  | — |  | — |  |  | 17,050 |  | — |  | (15,402 | ) | 1,648 |
Licenses - indefinite |  |  | 7,400 |  | — |  |  | — |  | — |  | — |  |  | 7,400 |  | — |  | — |  | 7,400 |
Other Intangibles - finite | 5.5 |  | 117,586 |  | — |  |  | 381 |  | — |  | — |  |  | 117,967 |  | — |  | (87,953 | ) | 30,014 |
Subtotal |  |  | 479,199 |  | — |  |  | 2,131 |  | — |  | — |  |  | 481,330 |  | — |  | (103,355 | ) | 377,975 |
Beauty: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | 81,841 |  | (46,490 | ) |  | — |  | — |  | — |  |  | 81,841 |  | (46,490 | ) | — |  | 35,351 |
Trademarks - indefinite |  |  | 30,407 |  | — |  |  | — |  | — |  | — |  |  | 30,407 |  | — |  | — |  | 30,407 |
Trademarks - finite | 9.6 |  | 150 |  | — |  |  | — |  | — |  | — |  |  | 150 |  | — |  | (102 | ) | 48 |
Licenses - indefinite |  |  | 10,300 |  | — |  |  | — |  | — |  | — |  |  | 10,300 |  | — |  | — |  | 10,300 |
Licenses - finite | 3.8 |  | 13,696 |  | — |  |  | — |  | — |  | — |  |  | 13,696 |  | — |  | (12,482 | ) | 1,214 |
Other intangibles - finite | 4.6 |  | 46,402 |  | — |  |  | — |  | — |  | — |  |  | 46,402 |  | — |  | (46,126 | ) | 276 |
Subtotal |  |  | 182,796 |  | (46,490 | ) |  | — |  | — |  | — |  |  | 182,796 |  | (46,490 | ) | (58,710 | ) | 77,596 |
Total |  |  | $ | 1,119,079 |  | $ | (46,490 | ) |  | $ | 2,815 |  | $ | — |  | $ | (95 | ) |  | $ | 1,121,799 |  | $ | (46,490 | ) | $ | (181,463 | ) | $ | 893,846 |
Summary of amortization expense attributable to intangible assets | The following table summarizes the amortization expense attributable to intangible assets recorded in SG&A in the consolidated statements of income for fiscal 2020, 2019 and 2018, as well as estimated amortization expense for fiscal 2021 through 2025:
Aggregate Amortization Expense (in thousands) |
Fiscal 2020 | $ | 21,271 |
Fiscal 2019 | 14,204 |
Fiscal 2018 | 18,854 |
Schedule of estimated amortization expense of intangible assets |
Estimated Amortization Expense (in thousands) |  |
Fiscal 2021 | $ | 16,600 |
Fiscal 2022 | 10,276 |
Fiscal 2023 | 10,202 |
Fiscal 2024 | 9,817 |
Fiscal 2025 | 9,130 |

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