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Assets and Liabilities Held for Sale | 3 Months Ended
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May 31, 2021
Discontinued Operations and Disposal Groups [Abstract] |
Assets and Liabilities Held for Sale | Note 3 - Assets and Liabilities Held for Sale During the fourth quarter of fiscal 2020, we committed to a plan to divest certain assets within our Personal Care business and accordingly, we classified the identified net assets of the disposal group as held for sale. The net assets to be disposed of include intangible assets, inventory, certain net trade receivables, fixed assets and certain accrued sales discounts and allowances relating to our mass channel liquids, powder and aerosol products under brands such as Pert, Brut, Sure and Infusium. The Personal Care divestiture was completed during the second quarter of fiscal 2022. See Note 16 for additional information. 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 The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 + Details
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