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Goodwill and Intangibles (Tables)

12 Months Ended

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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