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ACQUISITIONS (Tables)
12 Months Ended
Feb. 28, 2013
PUR
 
Acquisitions  
Schedule of net assets acquired

PUR - NET ASSETS ACQUIRED ON DECEMBER 30, 2011

(in thousands)

 

 

 

 

 

 

 

Supplier tooling advances

 

$

1,432

 

Tools, dies, molds and other production equipment

 

12,495

 

Goodwill

 

86,162

 

Trademarks

 

54,000

 

Trademark and technology licensing agreements

 

14,900

 

Patents

 

4,140

 

Customer list

 

18,600

 

Covenant not to compete

 

200

 

Total assets acquired

 

191,929

 

Less: Deferred tax liabilities recorded at acquisition

 

(31,929

)

Net assets acquired

 

$

160,000

 

 

Kaz
 
Acquisitions  
Schedule of net assets acquired

KAZ - NET ASSETS RECORDED UPON ACQUISITION AT DECEMBER 31, 2010

 

 

 

(in thousands)

 

 

 

 

 

 

 

Assets:

 

 

 

Cash

 

$

4,258

 

Receivables

 

70,792

 

Inventory

 

62,415

 

Prepaid expenses and other current assets

 

2,197

 

Property and equipment

 

4,083

 

Goodwill

 

154,700

 

Other intangible assets - finite

 

91,550

 

Deferred tax assets

 

12,376

 

Other assets

 

3,098

 

Subtotal - assets

 

405,469

 

 

 

 

 

Liabilities:

 

 

 

Accounts payable

 

41,371

 

Accrued expenses

 

64,118

 

Income taxes payable

 

1,496

 

Deferred tax liabilities

 

24,303

 

Liabilities for uncertain tax positions

 

1,453

 

Deferred compensation

 

1,230

 

Subtotal - liabilities

 

133,971

 

 

 

 

 

Net assets recorded

 

$

271,498

 

 

Pert Plus and Sure
 
Acquisitions  
Schedule of net assets acquired

PERT PLUS AND SURE - NET ASSETS ACQUIRED ON MARCH 31, 2010

(in thousands)

 

 

 

 

 

 

 

Receivables

 

$

8,589

 

Inventory

 

4,887

 

Prepaid expenses

 

392

 

Tools, dies and molds

 

730

 

Goodwill

 

15,845

 

Trademarks

 

23,650

 

Patent rights

 

2,600

 

Customer list

 

21,275

 

Total assets acquired

 

77,968

 

Less: Accounts payable and other current liabilities assumed or recorded at acquisition

 

(8,968

)

Net assets acquired

 

$

69,000