Supplemental Balance Sheet Information

3 Months Ended

May 31, 2018

Supplemental Balance Sheet Information

Supplemental Balance Sheet Information

Note 5 – Supplemental Balance Sheet Information

PROPERTY AND EQUIPMENT

	Estimated
	Useful Lives			May 31,		February 28,
(in thousands)	(Years)			2018		2018
Land		-		$	12,800	$	12,800
Building and improvements	3	-	40		107,176		106,870
Computer, furniture and other equipment	3	-	15		80,581		79,657
Tools, molds and other production equipment	1	-	10		33,761		33,466
Construction in progress		-			8,272		5,912
Property and equipment, gross					242,590		238,705
Less accumulated depreciation					(118,971)		(115,202)
Property and equipment, net				$	123,619	$	123,503

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES 

	May 31,		February 28,
(in thousands)	2018		2018
Accrued compensation, benefits and payroll taxes	$	18,490	$	37,666
Accrued sales discounts and allowances		27,860		28,311
Accrued sales returns		23,169		24,842
Accrued advertising		28,077		25,324
Accrued legal fees and settlements		996		17,243
Other		32,582		34,875
Total accrued expenses and other current liabilities	$	131,174	$	168,261

OTHER LIABILITIES, NONCURRENT

	May 31,		February 28,
(in thousands)	2018		2018
Deferred compensation liability	$	5,650	$	6,736
Liability for uncertain tax positions		3,008		3,349
Other liabilities		5,956		4,606
Total other liabilities, noncurrent	$	14,614	$	14,691