XML 40 R29.htm IDEA: XBRL DOCUMENT v3.20.2
Assets Held for Sale (Tables)
6 Months Ended
Aug. 31, 2020
Property, Plant and Equipment [Abstract]  
Disclosure of Long Lived Assets Held-for-sale
The carrying amounts of the major classes of assets for Personal Care that were classified as held for sale are as follows:
(in thousands)August 31, 2020February 29, 2020
Assets:
Inventory$13,375 $17,150 
Property and equipment, net of accumulated depreciation of $403
83 83 
Goodwill9,849 9,849 
Other intangible assets, net of accumulated amortization of $4,474
17,724 17,724 
Total assets held for sale$41,031 $44,806