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Assets Held for Sale (Tables)

9 Months Ended

Nov. 30, 2020

Property, Plant and Equipment [Abstract]

Carrying amounts of major asset classes for Personal Care classified as 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)			November 30, 2020						February 29, 2020
Assets:
Inventory			$	11,650					$	17,150
Property and equipment, net of accumulated depreciation of $403			83						83
Goodwill, net of cumulative impairments of $71,993			9,849						9,849
Other intangible assets, net of accumulated amortization of $4,474			17,724						17,724
Total assets held for sale			$	39,306					$	44,806

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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.

+ Details

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