XML 27 R14.htm IDEA: XBRL DOCUMENT v3.22.1

Accrued Expenses and Other Current Liabilities

12 Months Ended

Feb. 28, 2022

Accrued Liabilities, Current [Abstract]

Accrued Expenses and Other Current Liabilities

Note 6 - Accrued Expenses and Other Current Liabilities

A summary of accrued expenses and other current liabilities is as follows:

			Fiscal Years Ended Last Day of February,
(in thousands)			2022						2021
Accrued compensation, benefits and payroll taxes			$	55,405					$	66,385
Accrued sales discounts and allowances			69,120						59,426
Accrued sales returns			33,384						29,434
Accrued advertising			55,775						50,923
Other			57,991						65,011
Total accrued expenses and other current liabilities			$	271,675					$	271,179

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

No definition available.

+ Details

Name:	us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_AccruedLiabilitiesCurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration