XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
May 31, 2012
May 31, 2011
Feb. 29, 2012
Changes in Goodwill      
Cumulative Goodwill Impairments $ (46,490)   $ (46,490)
Goodwill Net Book Value 452,285   452,350
Changes in intangible assets - finite      
Intangible assets - finite, Accumulated Amortization (57,800)   (52,268)
Goodwill and intangible assets      
Gross Carrying Amount 928,284   928,258
Net Book Value 823,994   829,500
Aggregate Amortization Expense 5,636 4,557  
Estimated Amortization Expense      
February 2013 22,190    
February 2014 21,509    
February 2015 20,945    
February 2016 20,761    
February 2017 20,423    
February 2018 16,599    
Personal Care
     
Changes in Goodwill      
Goodwill Gross Carrying Amount 81,842   81,842
Cumulative Goodwill Impairments (46,490)   (46,490)
Goodwill Net Book Value 35,352   35,352
Changes in intangible assets - finite      
Intangible assets - finite, Accumulated Amortization (32,670)   (31,046)
Goodwill and intangible assets      
Gross Carrying Amount 236,596   236,596
Net Book Value 157,436   159,060
Personal Care | Trademarks - finite
     
Changes in intangible assets - finite      
Intangible assets - finite, Gross Carrying Amount 150   150
Intangible assets - finite, Accumulated Amortization (68)   (67)
Intangible assets - finite, Net Book Value 82   83
Personal Care | Licenses - finite
     
Changes in intangible assets - finite      
Intangible assets - finite, Gross Carrying Amount 19,564   19,564
Intangible assets - finite, Accumulated Amortization (16,097)   (15,967)
Intangible assets - finite, Net Book Value 3,467   3,597
Personal Care | Other Intangibles - finite
     
Changes in intangible assets - finite      
Intangible assets - finite, Gross Carrying Amount 49,437   49,437
Intangible assets - finite, Accumulated Amortization (16,505)   (15,012)
Intangible assets - finite, Net Book Value 32,932   34,425
Personal Care | Trademarks - indefinite
     
Changes in intangible assets - indefinite      
Intangible assets - indefinite, Gross Carrying Amount 75,303   75,303
Personal Care | Licenses - indefinite
     
Changes in intangible assets - indefinite      
Intangible assets - indefinite, Gross Carrying Amount 10,300   10,300
Housewares
     
Changes in Goodwill      
Goodwill Gross Carrying Amount 166,131   166,131
Goodwill Net Book Value 166,131   166,131
Changes in intangible assets - finite      
Intangible assets - finite, Accumulated Amortization (9,289)   (9,000)
Goodwill and intangible assets      
Gross Carrying Amount 257,096   257,105
Net Book Value 247,807   248,105
Housewares | Other Intangibles - finite
     
Changes in intangible assets - finite      
Intangible assets - finite, Gross Carrying Amount 15,765   15,774
Intangible assets - finite, Accumulated Amortization (9,289)   (9,000)
Intangible assets - finite, Net Book Value 6,476   6,774
Housewares | Trademarks - indefinite
     
Changes in intangible assets - indefinite      
Intangible assets - indefinite, Gross Carrying Amount 75,200   75,200
Healthcare/Home Environment
     
Changes in Goodwill      
Goodwill Gross Carrying Amount 250,802   250,867
Goodwill Net Book Value 250,802   250,867
Changes in intangible assets - finite      
Intangible assets - finite, Accumulated Amortization (15,841)   (12,222)
Goodwill and intangible assets      
Gross Carrying Amount 434,592   434,557
Net Book Value 418,751   422,335
Healthcare/Home Environment | Licenses - finite
     
Changes in intangible assets - finite      
Intangible assets - finite, Gross Carrying Amount 15,300   14,900
Intangible assets - finite, Accumulated Amortization (1,234)   (481)
Intangible assets - finite, Net Book Value 14,066   14,419
Healthcare/Home Environment | Other Intangibles - finite
     
Changes in intangible assets - finite      
Intangible assets - finite, Gross Carrying Amount 114,490   114,790
Intangible assets - finite, Accumulated Amortization (14,607)   (11,741)
Intangible assets - finite, Net Book Value 99,883   103,049
Healthcare/Home Environment | Trademarks - indefinite
     
Changes in intangible assets - indefinite      
Intangible assets - indefinite, Gross Carrying Amount $ 54,000   $ 54,000