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Supplemental Balance Sheet Information (Tables)

9 Months Ended

Nov. 30, 2020

Balance Sheet Related Disclosures [Abstract]

Schedule of property and equipment

PROPERTY AND EQUIPMENT

(in thousands)			Estimated Useful Lives (Years)												November 30, 2020						February 29, 2020
Land						-									$	12,644					$	12,644
Building and improvements			3			-			40						117,061						115,592
Computer, software, furniture and other equipment			3			-			15						98,382						89,257
Tools, molds and other production equipment			3			-			7						43,001						37,652
Construction in progress						-									9,169						9,302
Property and equipment, gross															280,257						264,447
Less accumulated depreciation															(144,462)						(132,340)
Property and equipment, net															$	135,795					$	132,107

Schedule of accrued expenses and other current liabilities

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

(in thousands)			November 30, 2020						February 29, 2020
Accrued compensation, benefits and payroll taxes			$	54,667					$	49,624
Accrued sales discounts and allowances			55,832						34,176
Accrued sales returns			31,919						22,972
Accrued advertising			60,549						31,351
Other			86,601						45,034
Total accrued expenses and other current liabilities			$	289,568					$	183,157

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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

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-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

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Tabular disclosure of the components of accrued liabilities.

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