Supplemental Balance Sheet Information

3 Months Ended

May 31, 2012

Supplemental Balance Sheet Information

Supplemental Balance Sheet Information

Note 7 – Supplemental Balance Sheet Information

PROPERTY AND EQUIPMENT

(in thousands)

	Estimated
	Useful Lives	May 31,			February 29,
	(Years)	2012			2012
Land	-	$	8,767		$	8,767
Building and improvements	3 - 40	66,953			66,580
Computer, furniture and other equipment	3 - 15	57,475			56,162
Tools, molds and other production equipment	1 - 10	30,165			25,617
Construction in progress	-	4,968			6,114
Property and equipment, gross		168,328			163,240
Less accumulated depreciation		(67,498		)	(62,550		)
Property and equipment, net		$	100,830		$	100,690

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

(in thousands)

	May 31,		February 29,
	2012		2012
Accrued sales returns, discounts and allowances	$	27,885	$	29,481
Accrued warranty returns	23,313		26,665
Accrued compensation, benefits and payroll taxes	16,673		31,754
Accrued advertising	9,865		7,849
Accrued royalties	6,059		6,990
Accrued property, sales and other taxes	6,012		5,745
Accrued legal expenses and professional fees	5,482		5,364
Derivative liabilities	3,464		3,694
Other	14,698		14,090
Total accrued expenses and other current liabilities	$	113,451	$	131,632

OTHER LIABILITIES, NONCURRENT

(in thousands)

	May 31,		February 29,
	2012		2012
Deferred compensation liability	$	4,648	$	4,478
Liability for uncertain tax positions	13,284		13,213
Derivative liabilities	4,207		5,022
Other liabilites	1,661		1,816
Total other liabilities, noncurrent	$	23,800	$	24,529