Supplemental Balance Sheet Information (Tables)

9 Months Ended

Nov. 30, 2016

Supplemental Balance Sheet Information

Schedule of property and equipment

PROPERTY AND EQUIPMENT

(in thousands)

	Estimated
	Useful Lives			November 30,		February 29,
	(Years)			2016		2016
Land		-		$	12,800	$	12,800
Building and improvements	3	-	40		108,971		108,509
Computer, furniture and other equipment	3	-	15		74,946		70,778
Tools, molds and other production equipment	1	-	10		30,870		28,254
Construction in progress		-			10,072		4,050
Property and equipment, gross					237,659		224,391
Less accumulated depreciation					(103,780)		(93,926)
Property and equipment, net				$	133,879	$	130,465

Schedule of accrued expenses and other current liabilities

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

(in thousands)

	November 30,		February 29,
	2016		2016
Accrued compensation, benefits and payroll taxes	$	31,358	$	28,912
Accrued sales returns, discounts and allowances		31,823		27,530
Accrued warranty returns		21,860		20,622
Accrued advertising		27,849		22,087
Accrued legal fees and settlements		17,173		16,699
Accrued royalties		10,864		7,961
Accrued property, sales and other taxes		8,917		6,938
Accrued freight and duty		4,872		2,043
Accrued product liability		1,814		2,098
Derivative liabilities, current		169		495
Liability for uncertain tax positions		-		536
Other		8,724		5,324
Total accrued expenses and other current liabilities	$	165,423	$	141,245

Schedule of other liabilities, noncurrent

OTHER LIABILITIES, NONCURRENT

(in thousands)

	November 30,		February 29,
	2016		2016
Deferred compensation liability	$	6,340	$	8,298
Liability for uncertain tax positions		6,724		8,201
Other liabilities		8,774		10,116
Total other liabilities, noncurrent	$	21,838	$	26,615