Goodwill and Intangible Assets (Tables)

6 Months Ended

Aug. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of carrying amounts and associated accumulated amortization for all intangible assets by operating segment

The following table summarizes the carrying amounts and accumulated amortization for all intangible assets by segment as of the end of the periods presented:

	August 31, 2019										February 28, 2019
(in thousands)	Gross Carrying Amount		Cumulative Goodwill Impairments			Accumulated Amortization			Net Book Value		Gross Carrying Amount		Cumulative Goodwill Impairments			Accumulated Amortization			Net Book Value
Housewares:
Goodwill	$	282,056	$	—		$	—		$	282,056	$	282,056	$	—		$	—		$	282,056
Trademarks - indefinite	134,200		—			—			134,200		134,200		—			—			134,200
Other intangibles - finite	41,328		—			(20,066		)	21,262		41,417		—			(19,398		)	22,019
Subtotal	457,584		—			(20,066		)	437,518		457,673		—			(19,398		)	438,275
Health & Home:
Goodwill	284,913		—			—			284,913		284,913		—			—			284,913
Trademarks - indefinite	54,000		—			—			54,000		54,000		—			—			54,000
Licenses - finite	17,050		—			(15,577		)	1,473		17,050		—			(15,402		)	1,648
Licenses - indefinite	7,400		—			—			7,400		7,400		—			—			7,400
Other intangibles - finite	118,024		—			(93,373		)	24,651		117,967		—			(87,953		)	30,014
Subtotal	481,387		—			(108,950		)	372,437		481,330		—			(103,355		)	377,975
Beauty:
Goodwill	81,841		(46,490		)	—			35,351		81,841		(46,490		)	—			35,351
Trademarks - indefinite	—		—			—			—		30,407		—			—			30,407
Trademarks - finite	30,557		—			(1,956		)	28,601		150		—			(102		)	48
Licenses - indefinite	10,300		—			—			10,300		10,300		—			—			10,300
Licenses - finite	13,696		—			(12,641		)	1,055		13,696		—			(12,482		)	1,214
Other intangibles - finite	46,402		—			(46,158		)	244		46,402		—			(46,126		)	276
Subtotal	182,796		(46,490		)	(60,755		)	75,551		182,796		(46,490		)	(58,710		)	77,596
Total	$	1,121,767	$	(46,490	)	$	(189,771	)	$	885,506	$	1,121,799	$	(46,490	)	$	(181,463	)	$	893,846

Summary of amortization expense attributable to intangible assets

The following table summarizes the amortization expense attributable to intangible assets recorded in SG&A in the condensed consolidated statements of income for the periods shown below, as well as our estimated amortization expense for fiscal 2020 through 2025:

Aggregate Amortization Expense
For the three months ended (in thousands)
August 31, 2019	$	4,463
August 31, 2018	3,402

Aggregate Amortization Expense
For the six months ended (in thousands)
August 31, 2019	$	8,339
August 31, 2018	7,522

Schedule of estimated amortization expense of intangible assets

Estimated Amortization Expense (in thousands)
Fiscal 2020	$	17,691
Fiscal 2021	16,135
Fiscal 2022	9,037
Fiscal 2023	8,847
Fiscal 2024	8,441
Fiscal 2025	6,977