XML 55 R44.htm IDEA: XBRL DOCUMENT v3.6.0.2
Supplemental Balance Sheet Information - Liabilities (Details) - USD ($)
$ in Thousands
Nov. 30, 2016
Feb. 29, 2016
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES    
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
OTHER LIABILITIES, NON CURRENT    
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