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Assets and Liabilities Held for Sale (Tables) | 3 Months Ended
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May 31, 2021
Discontinued Operations and Disposal Groups [Abstract] |
Carrying amounts of major asset classes for Personal Care classified as held-for-sale | The carrying amounts of the major classes of assets and liabilities for our Personal Care business that were classified as held for sale are as follows:
(in thousands) | May 31, 2021 |  | February 28, 2021
Receivables, net of allowance of $89 and $30 | $ | 16,415 |  |  | $ | 7,979 |
Inventory | 13,010 |  |  | 12,667 |
Property and equipment, net of accumulated depreciation of $403 | 100 |  |  | 100 |
Goodwill, net of accumulated impairment of $80,445 | 1,397 |  |  | 1,397 |
Other intangible assets, net of accumulated amortization of $4,474 | 17,724 |  |  | 17,724 |
Assets held for sale | $ | 48,646 |  |  | $ | 39,867 |
Accrued sales discounts and allowances | $ | 5,757 |  |  | $ | — |
Liabilities held for sale | $ | 5,757 |  |  | $ | — |

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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 + Details
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- References No definition available. + Details
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