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Assets and Liabilities Held for Sale (Tables)

3 Months Ended

May 31, 2022

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)									February 28, 2022
Receivables, net of allowance of $23									$	1,265
Inventory									611
Property and equipment, net of accumulated depreciation of $152									66
Assets held for sale									$	1,942
Accrued sales discounts and allowances									$	235
Liabilities held for sale									$	235

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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 https://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230

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- References

No definition available.

+ Details

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