XML 82 R68.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill and Intangibles - Schedule of goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 28, 2019
Feb. 28, 2021
Feb. 29, 2020
Goodwill [Roll Forward]      
Gross carrying value, beginning balance $ 648,810   $ 739,901
Accumulated impairment (46,490)   0
Acquisitions 172,933    
Impairment charges (25,503)    
Reclassification to held for sale (9,849)    
Net carrying amount, ending balance 648,810   739,901
Personal Care      
Goodwill [Roll Forward]      
Accumulated impairment   $ (80,445) (71,993)
Assets held-for-sale   39,867 44,806
Goodwill | Personal Care      
Goodwill [Roll Forward]      
Assets held-for-sale   $ 1,397 9,849
Housewares      
Goodwill [Roll Forward]      
Gross carrying value, beginning balance 282,056   282,056
Net carrying amount, ending balance 282,056   282,056
Health and home      
Goodwill [Roll Forward]      
Gross carrying value, beginning balance 284,913   284,913
Net carrying amount, ending balance 284,913   284,913
Beauty      
Goodwill [Roll Forward]      
Gross carrying value, beginning balance 81,841   172,932
Accumulated impairment (46,490)   0
Acquisitions 172,933    
Impairment charges (25,503)    
Reclassification to held for sale (9,849)    
Net carrying amount, ending balance $ 81,841   $ 172,932