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Assets Held for Sale (Tables)

12 Months Ended

Feb. 28, 2021

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 our Personal Care business that were classified as held for sale are as follows:

(in thousands)			February 28, 2021						February 29, 2020
Receivables, net of allowance of $30			$	7,979					$	—
Inventory			12,667						17,150
Property and equipment, net of accumulated depreciation of $403			100						83
Goodwill, net of accumulated impairment of $80,445 and $71,993			1,397						9,849
Other intangible assets, net of accumulated amortization of $4,474			17,724						17,724
Assets held for sale			$	39,867					$	44,806

The following table summarizes income (loss) before income tax for our Personal Care business:

			Fiscal Years Ended Last Day of February,
(in thousands)			2021						2020						2019
Income (loss) before income tax			$	8,705					$	(29,760)					$	23,190

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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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