Supplemental Balance Sheet Information

3 Months Ended

May 31, 2020

Balance Sheet Related Disclosures [Abstract]

Supplemental Balance Sheet Information

Note 6 - Supplemental Balance Sheet Information

PROPERTY AND EQUIPMENT

(in thousands)	Estimated Useful Lives (Years)			May 31, 2020		February 29, 2020
Land		-		$	12,644	$	12,644
Building and improvements	3	-	40	115,744		115,592
Computer, software, furniture and other equipment	3	-	15	90,327		89,257
Tools, molds and other production equipment	3	-	7	41,276		37,652
Construction in progress		-		10,282		9,302
Property and equipment, gross				270,273		264,447
Less accumulated depreciation				(136,898)		(132,340)
Property and equipment, net				$	133,375	$	132,107

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES 

(in thousands)	May 31, 2020		February 29, 2020
Accrued compensation, benefits and payroll taxes	$	27,368	$	49,624
Accrued sales discounts and allowances	30,716		34,176
Accrued sales returns	23,051		22,972
Accrued advertising	35,034		31,351
Other	54,239		45,034
Total accrued expenses and other current liabilities	$	170,408	$	183,157