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Goodwill and Intangibles (Tables) | 12 Months Ended
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Feb. 28, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of changes in goodwill | The following table summarizes the changes in our goodwill by segment for fiscal 2022:
(in thousands) | Home & Outdoor |  | Health & Wellness |  | Beauty |  | Total
Gross carrying amount as of February 28, 2021 | $ | 282,056 |  |  | $ | 284,913 |  |  | $ | 172,932 |  |  | $ | 739,901 |
Accumulated impairment as of February 28, 2021 | — |  |  | — |  |  | — |  |  | — |
Acquisitions (1) | 208,972 |  |  | — |  |  | — |  |  | 208,972 |
Gross carrying amount as of February 28, 2022 | 491,028 |  |  | 284,913 |  |  | 172,932 |  |  | 948,873 |
Accumulated impairment as of February 28, 2022 | — |  |  | — |  |  | — |  |  | — |
Net carrying amount as of February 28, 2022 | $ | 491,028 |  |  | $ | 284,913 |  |  | $ | 172,932 |  |  | $ | 948,873 |
(1)Reflects the goodwill recorded in connection with the acquisition of Osprey on December 29, 2021. For additional information see Note 7.
Schedule of other intangible assets and related amortization | The following table summarizes the components of our other intangible assets as follows:
|  |  | February 28, 2022 (1) |  | February 28, 2021
(in thousands) |  |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Indefinite-lived: |  |  |  |  |  |  |  |  |  |  |  |  |
Licenses |  |  | $ | 7,400 |  |  | $ | — |  |  | $ | 7,400 |  |  | $ | 7,400 |  |  | $ | — |  |  | $ | 7,400 |
Trademarks |  |  | 358,200 |  |  | — |  |  | 358,200 |  |  | 188,200 |  |  | — |  |  | 188,200 |
Definite-lived: |  |  |  |  |  |  |  |  |  |  |  |  |
Licenses |  |  | 74,250 |  |  | (3,267) |  |  | 70,983 |  |  | 87,946 |  |  | (14,800) |  |  | 73,146 |
Trademarks |  |  | 30,150 |  |  | (4,332) |  |  | 25,818 |  |  | 30,150 |  |  | (2,327) |  |  | 27,823 |
Other Intangibles |  |  | 218,155 |  |  | (142,710) |  |  | 75,445 |  |  | 194,808 |  |  | (134,113) |  |  | 60,695 |
Total |  |  | $ | 688,155 |  |  | $ | (150,309) |  |  | $ | 537,846 |  |  | $ | 508,504 |  |  | $ | (151,240) |  |  | $ | 357,264 |
(1)Balances as of February 28, 2022 include intangible assets recorded in connection with the acquisition of Osprey on December 29, 2021. For additional information see Note 7.
Summary of amortization expense attributable to intangible assets | The following tables summarize amortization expense related to our other intangible assets as follows:
Aggregate Amortization Expense (in thousands) |
Fiscal 2022 | $ | 12,764 |
Fiscal 2021 | 17,643 |
Fiscal 2020 | 21,271 |
Schedule of estimated amortization expense of intangible assets |
Estimated Amortization Expense (in thousands) |
Fiscal 2023 | $ | 16,860 |
Fiscal 2024 | 16,738 |
Fiscal 2025 | 16,248 |
Fiscal 2026 | 14,072 |
Fiscal 2027 | 9,609 |

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