XML 26 R13.htm IDEA: XBRL DOCUMENT
v3.22.1

Property and Equipment | 12 Months Ended
--- | ---
Feb. 28, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 5 - Property and Equipment A summary of property and equipment is as follows:
| Estimated Useful Lives (Years) |  | Fiscal Years Ended Last Day of February,
(in thousands) |  |  | 2022 |  | 2021
Land |  | — |  |  | $ | 20,632 |  |  | $ | 12,644 |
Building and improvements | 3 | — | 40 |  | 126,093 |  |  | 116,652 |
Computer, furniture and other equipment | 3 | — | 15 |  | 102,566 |  |  | 97,810 |
Tools, molds and other production equipment | 3 | — | 7 |  | 55,925 |  |  | 42,729 |
Construction in progress |  | — |  |  | 61,168 |  |  | 7,079 |
Property and equipment, gross |  |  |  |  | 366,384 |  |  | 276,914 |
Less: accumulated depreciation |  |  |  |  | (161,006) |  |  | (140,379) |
Property and equipment, net |  |  |  |  | $ | 205,378 |  |  | $ | 136,535 |
We recorded $23.1 million, $20.1 million and $16.1 million of depreciation expense including $10.0 million, $6.8 million and $4.3 million in cost of goods sold and $13.1 million, $13.3 million and $11.8 million in SG&A in the consolidated statements of income for fiscal 2022, 2021 and 2020, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: 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 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration