XML 50 R36.htm IDEA: XBRL DOCUMENT v3.4.0.3
ACQUISITIONS (Tables)
12 Months Ended
Feb. 29, 2016
Healthy Directions  
Acquisitions  
Schedule of acquisition date fair value of net assets

 

 

 

 

Assets:

   

 

 

Receivables

 

$

257

Inventory

 

 

6,226

Prepaid expenses and other current assets

 

 

1,875

Property and equipment

 

 

5,962

Goodwill

 

 

95,308

Brand assets - indefinite

 

 

65,500

Customer relationships - definite

 

 

43,800

Subtotal - assets

 

 

218,928

 

 

 

 

Liabilities:

 

 

 

Accounts payable

 

 

6,479

Accrued expenses

 

 

13,964

Other long-term liabilities

 

 

2,542

Subtotal - liabilities

 

 

22,985

 

 

 

 

Net assets recorded

 

$

195,943