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Supplemental Balance Sheet Information

9 Months Ended

Nov. 30, 2019

Balance Sheet Related Disclosures [Abstract]

Supplemental Balance Sheet Information

Note 6 - Supplemental Balance Sheet Information

PROPERTY AND EQUIPMENT

(in thousands)	Estimated Useful Lives (Years)				November 30, 2019				February 28, 2019
Land					$	12,644			$	12,644
Building and improvements	3	-	40		113,608				113,820
Computer, software, furniture and other equipment	3	-	15		86,888				84,711
Tools, molds and other production equipment	3	-	7		37,756				36,378
Construction in progress					14,047				6,529
Property and equipment, gross					264,943				254,082
Less accumulated depreciation					(133,764		)		(123,744		)
Property and equipment, net					$	131,179			$	130,338

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES 

(in thousands)	November 30, 2019				February 28, 2019
Accrued compensation, benefits and payroll taxes	$	37,410			$	36,782
Accrued sales discounts and allowances	31,661				28,655
Accrued sales returns	24,159				23,316
Accrued advertising	30,970				26,549
Other	47,069				49,858
Total accrued expenses and other current liabilities	$	171,269			$	165,160

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-URI http://asc.fasb.org/topic&trid=2122208

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