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Assets Held for Sale (Tables)

12 Months Ended

Feb. 29, 2020

Property, Plant and Equipment Assets Held-for-sale Disclosure [Abstract]

Schedule of Carrying Amounts of Major Classes of Assets

The carrying amounts of the major classes of assets for the personal care business that were classified held for sale are as follows:

(in thousands)	February 29, 2020
Assets
Inventory	$	17,150
Property and equipment, net of accumulated depreciation of $403	83
Goodwill	9,849
Other intangible assets, net of accumulated amortization of $4,474	17,724
Total assets held for sale	$	44,806

The following table summarizes income (loss) before income tax for the personal care business:

	Fiscal Years Ended Last Day of February,
(in thousands)	2020				2019				2018
Income (loss) before income taxes	$	(29,760	)		$	23,190			$	1,713

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- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230

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X

- References

No definition available.

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