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Supplemental Balance Sheet Information (Tables)
3 Months Ended
May 31, 2013
Balance Sheet Related Disclosures [Abstract]  
Schedule of property and equipment

 

(in thousands)

 

 

 

 

 

 

 

 

 

Estimated

 

 

 

 

 

 

Useful Lives

 

May 31,

 

February 28,

 

 

(Years)

 

2013

 

2013

 

 

 

 

 

 

 

Land

 

-

 

$

 12,800

 

$

 12,800

Building and improvements

 

3 - 40

 

67,102

 

66,994

Computer, furniture and other equipment

 

3 - 15

 

55,109

 

58,284

Tools, molds and other production equipment

 

1 - 10

 

29,405

 

29,264

Construction in progress

 

-

 

24,440

 

9,149

Property and equipment, gross

 

 

 

188,856

 

176,491

Less accumulated depreciation

 

 

 

(73,050)

 

(74,775)

Property and equipment, net

 

 

 

$

 115,806

 

$

 101,716

Summary of accrued expenses and other current liabilities

 

(in thousands)

 

 

 

 

 

 

 

May 31,

 

February 28,

 

 

2013

 

2013

 

 

 

 

 

Accrued compensation, benefits and payroll taxes

 

$

 22,622

 

$

 34,265

Accrued sales returns, discounts and allowances

 

31,595

 

28,461

Accrued warranty returns

 

20,782

 

25,261

Accrued legal expenses and professional fees

 

8,957

 

9,061

Accrued royalties

 

5,579

 

7,731

Accrued advertising

 

10,939

 

6,778

Accrued property, sales and other taxes

 

6,562

 

5,729

Derivative liabilities, current

 

3,038

 

3,044

Other

 

13,992

 

13,733

Total accrued expenses and other current liabilities

 

$

 124,066

 

$

 134,063

Summary of other non-current liabilities

 

(in thousands)

 

 

 

 

 

 

 

May 31,

 

February 28,

 

 

2013

 

2013

 

 

 

 

 

Deferred compensation liability

 

$

 5,296

 

$

 6,443

Liability for uncertain tax positions

 

15,665

 

15,759

Derivative liabilities

 

875

 

1,780

Other liabilites

 

1,705

 

1,760

Total other liabilities, non-current

 

$

 23,541

 

$

 25,742