Supplemental Balance Sheet Information (Tables)

9 Months Ended

Nov. 30, 2015

Supplemental Balance Sheet Information

Schedule of property and equipment

PROPERTY AND EQUIPMENT

(in thousands)

	Estimated
	Useful Lives			November 30,		February 28,
	(Years)			2015		2015
Land		-		$	12,800	$	12,800
Building and improvements	3	-	40		106,960		102,058
Computer, furniture and other equipment	3	-	15		66,992		64,464
Tools, molds and other production equipment	1	-	10		29,074		25,861
Construction in progress		-			2,193		3,039
Property and equipment, gross					218,019		208,222
Less accumulated depreciation					(91,100)		(82,154)
Property and equipment, net				$	126,919	$	126,068

Schedule of accrued expenses and other current liabilities

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

(in thousands)

	November 30,		February 28,
	2015		2015
Accrued compensation, benefits and payroll taxes	$	25,732	$	44,382
Accrued sales returns, discounts and allowances		35,161		24,271
Accrued warranty returns		23,538		23,553
Accrued advertising		28,042		18,930
Accrued product liability, legal and professional fees		5,718		6,001
Accrued royalties		8,840		7,683
Accrued property, sales and other taxes		10,018		6,850
Derivative liabilities, current		7		240
Liability for uncertain tax positions		536		-
Other		10,010		9,291
Total accrued expenses and other current liabilities	$	147,602	$	141,201

Schedule of other liabilities, noncurrent

OTHER LIABILITIES, NONCURRENT

(in thousands)

	November 30,		February 28,
	2015		2015
Deferred compensation liability	$	6,962	$	7,091
Liability for uncertain tax positions		10,371		10,295
Other liabilities		9,000		5,921
Total other liabilities, noncurrent	$	26,333	$	23,307