|
|
Estimated |
|
|
|
|||||
|
|
Useful Lives |
|
Last Day of February, |
||||||
|
|
(Years) |
|
2016 |
|
2015 |
||||
Land |
|
|
- |
|
|
$ |
12,800 |
|
$ |
12,800 |
Building and improvements |
|
3 |
- |
40 |
|
|
108,509 |
|
|
102,058 |
Computer, furniture and other equipment |
|
3 |
- |
15 |
|
|
70,778 |
|
|
64,464 |
Tools, molds and other production equipment |
|
1 |
- |
10 |
|
|
28,254 |
|
|
25,861 |
Construction in progress |
|
|
- |
|
|
|
4,050 |
|
|
3,039 |
Property and equipment, gross |
|
|
|
|
|
|
224,391 |
|
|
208,222 |
Less accumulated depreciation |
|
|
|
|
|
|
(93,926) |
|
|
(82,154) |
Property and equipment, net |
|
|
|
|
|
$ |
130,465 |
|
$ |
126,068 |