XML 48 R34.htm IDEA: XBRL DOCUMENT v3.21.1

Property and Equipment (Tables)

12 Months Ended

Feb. 28, 2021

Property, Plant and Equipment [Abstract]

Schedule of property and equipment

A summary of property and equipment is as follows:

			Estimated Useful Lives (Years)												Fiscal Years Ended Last Day of February,
(in thousands)															2021						2020
Land						—									$	12,644					$	12,644
Building and improvements			3			—			40						116,652						115,592
Computer, furniture and other equipment			3			—			15						97,810						89,257
Tools, molds and other production equipment			3			—			7						42,729						37,652
Construction in progress						—									7,079						9,302
Property and equipment, gross															276,914						264,447
Less: accumulated depreciation															(140,379)						(132,340)
Property and equipment, net															$	136,535					$	132,107

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration