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Commitments and Contingencies (Tables)
 9 Months Ended
Nov. 30, 2014
Commitments and Contingencies  
Summary of activity in warranty accrual

(in thousands)

 

 

Three Months Ended November 30,

 

 

Nine Months Ended November 30,

 

 

 

2014 (1)

 

 

2013

 

 

2014 (2)

 

 

2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance

 

  $
22,492

 

 

$
21,357

 

 

  $
19,269

 

 

$
23,150

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additions to the accrual

 
16,574

 

 
12,931

 

 
46,088

 

 
38,041

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reductions of the accrual - payments and credits issued

 
(13,821

)

 
(12,197

)

 
(40,112

)

 
(39,100

)

Ending balance

 

  $
25,245

 

 

$
22,091

 

 

  $
25,245

 

 

$
22,091

 

 

(1)

For the fiscal quarter ended November 30, 2014, the table includes accrual additions of $2.18 million and related payments and credits of $2.37 million attributed to Healthy Directions.

 

(2)

For the nine months ended November 30, 2014, the table includes additions to the accrual of $5.37 million and related payments and credits of $4.20 million attributed to Healthy Directions.