Supplemental Balance Sheet Information

9 Months Ended

Nov. 30, 2017

Supplemental Balance Sheet Information

Supplemental Balance Sheet Information

Note 3 – Supplemental Balance Sheet Information

PROPERTY AND EQUIPMENT

	Estimated
	Useful Lives			November 30,		February 28,
(in thousands)	(Years)			2017		2017
Land		-		$	12,800	$	12,800
Building and improvements	3	-	40		109,108		109,026
Computer, furniture and other equipment	3	-	15		89,838		81,122
Tools, molds and other production equipment	1	-	10		33,792		31,157
Construction in progress		-			5,936		7,391
Property and equipment, gross					251,474		241,496
Less accumulated depreciation					(118,485)		(106,561)
Property and equipment, net				$	132,989	$	134,935

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

	November 30,		February 28,
(in thousands)	2017		2017
Accrued compensation, benefits and payroll taxes	$	31,311	$	34,917
Accrued sales returns, discounts and allowances		32,050		27,377
Accrued warranty returns		23,653		21,766
Accrued advertising		30,134		23,747
Accrued legal fees and settlements		17,282		16,908
Accrued royalties		10,599		9,553
Accrued property, sales and other taxes		9,509		6,564
Accrued freight and duty		5,480		3,454
Accrued product liability		2,224		2,141
Derivative liabilities, current		2,305		47
Liability for uncertain tax positions		1,024		-
Other		8,961		6,726
Total accrued expenses and other current liabilities	$	174,532	$	153,200

OTHER LIABILITIES, NONCURRENT

	November 30,		February 28,
(in thousands)	2017		2017
Deferred compensation liability	$	5,988	$	6,560
Liability for uncertain tax positions		3,467		6,611
Other liabilities		8,420		8,490
Total other liabilities, noncurrent	$	17,875	$	21,661