XML 41 R31.htm IDEA: XBRL DOCUMENT v3.22.4
Commitments and Contingencies (Tables)
9 Months Ended
Nov. 30, 2022
Commitments and Contingencies Disclosure [Abstract]  
Schedule of production related impairments We refer to these charges as “EPA compliance costs.” A summary of EPA compliance costs incurred during the periods presented follows:
Three Months Ended November 30,Nine Months Ended November 30,
(in thousands)2022202120222021
Cost of goods sold$370 $306 $16,928 
1
$13,775 
2
SG&A1,733 4,620 5,173 7,223 
Total EPA compliance costs$2,103 $4,926 $22,101 $20,998 
(1)Includes a $4.4 million charge to write-off the obsolete packaging for the affected additional humidifier products and affected additional air filtration products in our inventory on-hand and in-transit as of the end of the first quarter of fiscal 2023.
(2)Includes a $13.1 million charge to cost of goods sold to write-off the obsolete packaging for the affected air filtration, water filtration and humidifier products in our inventory on-hand and in-transit as of the end of the first quarter of fiscal 2022.