Goodwill and Intangible Assets (Tables)

3 Months Ended

May 31, 2018

Goodwill and Intangible Assets

Summary of carrying amounts and associated accumulated amortization for all intangible assets by operating segment

	May 31, 2018								February 28, 2018
	Gross		Cumulative						Gross		Cumulative
	Carrying		Goodwill		Accumulated		Net Book		Carrying		Goodwill		Accumulated		Net Book
(in thousands)	Amount		Impairments		Amortization		Value		Amount		Impairments		Amortization		Value
Housewares:
Goodwill	$	282,056	$	-	$	-	$	282,056	$	282,056	$	-	$	-	$	282,056
Trademarks - indefinite		134,200		-		-		134,200		134,200		-		-		134,200
Other intangibles - finite		40,932		-		(18,007)		22,925		40,828		-		(17,530)		23,298
Subtotal		457,188		-		(18,007)		439,181		457,084		-		(17,530)		439,554
Health & Home:
Goodwill		284,913		-		-		284,913		284,913		-		-		284,913
Trademarks - indefinite		54,000		-		-		54,000		54,000		-		-		54,000
Licenses - finite		15,300		-		(15,300)		-		15,300		-		(15,300)		-
Licenses - indefinite		7,400		-		-		7,400		7,400		-		-		7,400
Other intangibles - finite		117,602		-		(79,832)		37,770		117,586		-		(77,128)		40,458
Subtotal		479,215		-		(95,132)		384,083		479,199		-		(92,428)		386,771
Beauty:
Goodwill		81,841		(46,490)		-		35,351		81,841		(46,490)		-		35,351
Trademarks - indefinite		30,407		-		-		30,407		30,407		-		-		30,407
Trademarks - finite		150		-		(98)		52		150		-		(97)		53
Licenses - indefinite		10,300		-		-		10,300		10,300		-		-		10,300
Licenses - finite		13,696		-		(12,245)		1,451		13,696		-		(12,166)		1,530
Other intangibles - finite		46,402		-		(45,992)		410		46,402		-		(45,133)		1,269
Subtotal		182,796		(46,490)		(58,335)		77,971		182,796		(46,490)		(57,396)		78,910
Total	$	1,119,199	$	(46,490)	$	(171,474)	$	901,235	$	1,119,079	$	(46,490)	$	(167,354)	$	905,235

Summary of amortization expense attributable to intangible assets

Aggregate Amortization Expense (in thousands)
For the three months ended
May 31, 2018	$	4,120
May 31, 2017		4,847

Schedule of estimated amortization expense of intangible assets

Estimated Amortization Expense (in thousands)
Fiscal 2019	$	14,039
Fiscal 2020		12,428
Fiscal 2021		10,383
Fiscal 2022		4,078
Fiscal 2023		4,050
Fiscal 2024		3,678