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Assets and Liabilities Held for Sale (Tables)

3 Months Ended

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

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- References

No definition available.

+ Details

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