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Goodwill and Intangible Assets | 6 Months Ended
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Aug. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Note 8 - Goodwill and Intangible Assets We perform annual impairment tests each fiscal year during the fourth quarter and interim impairment tests, if and when necessary. For the three and six month periods ended August 31, 2020 and 2019, we did not record any impairment charges. The following table summarizes the carrying amounts and accumulated amortization for all intangible assets by segment as of the end of the periods presented:
| August 31, 2020 |  |  |  |  |  |  |  | February 29, 2020 |  |  |  |  |  |
(in thousands) | Gross Carrying Amount |  | Cumulative Goodwill Impairments |  | Accumulated Amortization |  | Net Book Value |  | Gross Carrying Amount |  | Cumulative Goodwill Impairments |  | Accumulated Amortization (1) |  | Net Book Value
Housewares: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill | $ | 282,056 |  |  | $ | — |  |  | $ | — |  |  | $ | 282,056 |  |  | $ | 282,056 |  |  | $ | — |  |  | $ | — |  |  | $ | 282,056 |
Trademarks - indefinite | 134,200 |  |  | — |  |  | — |  |  | 134,200 |  |  | 134,200 |  |  | — |  |  | — |  |  | 134,200 |
Other intangibles - finite | 42,824 |  |  | — |  |  | (22,489) |  |  | 20,335 |  |  | 42,095 |  |  | — |  |  | (21,469) |  |  | 20,626 |
Subtotal | 459,080 |  |  | — |  |  | (22,489) |  |  | 436,591 |  |  | 458,351 |  |  | — |  |  | (21,469) |  |  | 436,882 |
Health & Home: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill | 284,913 |  |  | — |  |  | — |  |  | 284,913 |  |  | 284,913 |  |  | — |  |  | — |  |  | 284,913 |
Trademarks - indefinite | 54,000 |  |  | — |  |  | — |  |  | 54,000 |  |  | 54,000 |  |  | — |  |  | — |  |  | 54,000 |
Licenses - finite | 17,050 |  |  | — |  |  | (15,927) |  |  | 1,123 |  |  | 17,050 |  |  | — |  |  | (15,752) |  |  | 1,298 |
Licenses - indefinite | 7,400 |  |  | — |  |  | — |  |  | 7,400 |  |  | 7,400 |  |  | — |  |  | — |  |  | 7,400 |
Other intangibles - finite | 118,358 |  |  | — |  |  | (102,928) |  |  | 15,430 |  |  | 118,223 |  |  | — |  |  | (98,142) |  |  | 20,081 |
Subtotal | 481,721 |  |  | — |  |  | (118,855) |  |  | 362,866 |  |  | 481,586 |  |  | — |  |  | (113,894) |  |  | 367,692 |
Beauty: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill | 172,932 |  |  | — |  |  | — |  |  | 172,932 |  |  | 244,925 |  |  | (71,993) |  |  | — |  |  | 172,932 |
Trademarks - finite | 30,151 |  |  | — |  |  | (1,325) |  |  | 28,826 |  |  | 33,392 |  |  | — |  |  | (3,564) |  |  | 29,828 |
Licenses - finite | 13,697 |  |  | — |  |  | (12,957) |  |  | 740 |  |  | 13,697 |  |  | — |  |  | (12,800) |  |  | 897 |
Other intangibles - finite | 33,035 |  |  | — |  |  | (2,299) |  |  | 30,736 |  |  | 79,171 |  |  | — |  |  | (46,549) |  |  | 32,622 |
Subtotal | 249,815 |  |  | — |  |  | (16,581) |  |  | 233,234 |  |  | 371,185 |  |  | (71,993) |  |  | (62,913) |  |  | 236,279 |
Total | $ | 1,190,616 |  |  | $ | — |  |  | $ | (157,925) |  |  | $ | 1,032,691 |  |  | $ | 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 rela ted to Personal Care in the Be auty segment. The following table summarizes the aggregate amortization expense attributable to intangible assets recorded in SG&A in the condensed consolidated statements of income for the periods shown below, as well as our estimated amortization expense for fiscal 2021 through 2026:
(in thousands) | Three Months Ended |  | Six Months Ended
August 31, 2020 | $ | 4,552 |  |  | $ | 9,026 |
August 31, 2019 | 4,463 |  |  | 8,339 |
Estimated Amortization Expense (in thousands) |
Fiscal 2021 | $ | 16,725 |
Fiscal 2022 | 10,319 |
Fiscal 2023 | 10,246 |
Fiscal 2024 | 9,860 |
Fiscal 2025 | 9,208 |
Fiscal 2026 | 7,211 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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