XML 47 R37.htm IDEA: XBRL DOCUMENT v3.21.4
Assets and Liabilities Held for Sale (Details) - USD ($)
$ in Thousands
Nov. 30, 2021
Feb. 28, 2021
Long Lived Assets Held-for-sale [Line Items]    
Assets held for sale $ 2,265 $ 39,867
Liabilities held for sale 286 0
Allowance on receivables 627 998
Property and equipment, accumulated depreciation 157,287 140,379
Other intangible assets, accumulated amortization 160,204 151,240
Personal Care    
Long Lived Assets Held-for-sale [Line Items]    
Assets held for sale 2,265 39,867
Liabilities held for sale 286 0
Allowance on receivables 34 30
Goodwill accumulated impairment   80,445
Personal Care | Accrued sales discounts and allowances    
Long Lived Assets Held-for-sale [Line Items]    
Liabilities held for sale 286 0
Other Intangible Assets, Held-For-Sale | Personal Care    
Long Lived Assets Held-for-sale [Line Items]    
Other intangible assets, accumulated amortization   4,474
Property, Plant and Equipment, Held-for-Sale | Personal Care    
Long Lived Assets Held-for-sale [Line Items]    
Property and equipment, accumulated depreciation 152 403
Receivables, net of allowance of $34 and $30 | Personal Care    
Long Lived Assets Held-for-sale [Line Items]    
Assets held for sale 1,555 7,979
Inventory | Personal Care    
Long Lived Assets Held-for-sale [Line Items]    
Assets held for sale 644 12,667
Property and equipment, net of accumulated depreciation of $152 and $403 | Personal Care    
Long Lived Assets Held-for-sale [Line Items]    
Assets held for sale 66 100
Goodwill | Personal Care    
Long Lived Assets Held-for-sale [Line Items]    
Assets held for sale 0 1,397
Other intangible assets | Personal Care    
Long Lived Assets Held-for-sale [Line Items]    
Assets held for sale $ 0 $ 17,724