Supplemental Balance Sheet Information

9 Months Ended

Nov. 30, 2014

Supplemental Balance Sheet Information

Supplemental Balance Sheet Information

Note 8 - Supplemental Balance Sheet Information

PROPERTY AND EQUIPMENT

(in thousands)

	Estimated
	Useful Lives	November 30,			February 28,
	(Years)	2014			2014
Land	-	$	12,800		$	12,800
Building and improvements	3 - 40	102,040			98,660
Computer, furniture and other equipment	3 - 15	66,593			60,291
Tools, molds and other production equipment	1 - 10	25,580			23,017
Construction in progress	-	2,792			5,865
Property and equipment, gross		209,805			200,633
Less accumulated depreciation		(81,217		)	(71,516		)
Property and equipment, net		$	128,588		$	129,117

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

(in thousands)

	November 30,		February 28,
	2014		2014
Accrued compensation, benefits and payroll taxes	$	41,994	$	69,877
Accrued sales returns, discounts and allowances	35,817		25,297
Accrued warranty returns	25,245		19,269
Accrued advertising	24,970		16,414
Accrued product liability, legal and professional fees	6,429		5,705
Accrued royalties	9,214		5,712
Accrued property, sales and other taxes	9,624		6,835
Derivative liabilities, current	-		1,596
Liability for uncertain tax positions	-		453
Other	10,804		5,530
Total accrued expenses and other current liabilities	$	164,097	$	156,688

OTHER LIABILITIES, NONCURRENT

(in thousands)

	November 30,		February 28,
	2014		2014
Deferred compensation liability	$	8,412	$	7,257
Liability for uncertain tax positions	10,846		13,471
Other liabilities	6,400		1,038
Total other liabilities, noncurrent	$	25,658	$	21,766