XML 22 R11.htm IDEA: XBRL DOCUMENT v3.21.2
Accrued Expenses and Other Current Liabilities
3 Months Ended
May 31, 2021
Balance Sheet Related Disclosures [Abstract]  
Accrued Expenses and Other Current Liabilities
Note 4 - Accrued Expenses and Other Current Liabilities

A summary of accrued expenses and other current liabilities is as follows:
(in thousands)May 31, 2021February 28, 2021
Accrued compensation, benefits and payroll taxes$26,089 $66,385 
Accrued sales discounts and allowances57,758 59,426 
Accrued sales returns30,344 29,434 
Accrued advertising45,528 50,923 
Other72,885 65,011 
Total accrued expenses and other current liabilities$232,604 $271,179