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Segment Information | 6 Months Ended
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Aug. 31, 2012
Segment Information |
Segment Information |
Note 5 – Segment Information The following tables contain segment information for the periods covered in the accompanying consolidated condensed statements of income: THREE MONTHS ENDED AUGUST 31, 2012 AND 2011 (in thousands)
|  | Personal |  |  |  | Healthcare / Home |  |  |
August 31, 2012 |  | Care |  | Housewares |  | Environment |  | Total |
Sales revenue, net |  | $ | 112,364 |  | $ | 64,570 |  | $ | 110,477 |  | $ | 287,411 |
Operating income |  | 11,880 |  | 12,078 |  | 6,883 |  | 30,841 |
Capital and intangible asset expenditures |  | 864 |  | 326 |  | 1,202 |  | 2,392 |
Depreciation and amortization |  | 3,242 |  | 1,278 |  | 4,175 |  | 8,695 |
|  | Personal |  |  |  | Healthcare / Home |  |  |
August 31, 2011 |  | Care |  | Housewares |  | Environment |  | Total |
Sales revenue, net |  | $ | 115,296 |  | $ | 63,848 |  | $ | 98,276 |  | $ | 277,420 |
Operating income |  | 11,155 |  | 11,973 |  | 7,221 |  | 30,349 |
Capital and intangible asset expenditures |  | 3,736 |  | 385 |  | 822 |  | 4,943 |
Depreciation and amortization |  | 2,582 |  | 1,398 |  | 2,617 |  | 6,597 |
SIX MONTHS ENDED AUGUST 31, 2012 AND 2011 (in thousands)
|  | Personal |  |  |  | Healthcare / Home |  |  |
August 31, 2012 |  | Care |  | Housewares |  | Environment |  | Total |
Sales revenue, net |  | $ | 229,916 |  | $ | 124,819 |  | $ | 232,887 |  | $ | 587,622 |
Operating income |  | 23,760 |  | 23,355 |  | 14,874 |  | 61,989 |
Capital and intangible asset expenditures |  | 3,119 |  | 517 |  | 2,124 |  | 5,760 |
Depreciation and amortization |  | 6,509 |  | 2,576 |  | 8,710 |  | 17,795 |
|  | Personal |  |  |  | Healthcare / Home |  |  |
August 31, 2011 |  | Care |  | Housewares |  | Environment |  | Total |
Sales revenue, net |  | $ | 238,014 |  | $ | 116,794 |  | $ | 194,079 |  | $ | 548,887 |
Operating income |  | 31,007 |  | 22,838 |  | 7,158 |  | 61,003 |
Capital and intangible asset expenditures |  | 4,633 |  | 965 |  | 1,381 |  | 6,979 |
Depreciation and amortization |  | 5,243 |  | 2,839 |  | 5,609 |  | 13,691 |
We compute operating income for each segment based on net sales revenue, less cost of goods sold, selling, general and administrative expense (“SG&A”), and any impairment charges associated with the segment. SG&A used to compute each segment’s operating income is directly associated with the segment, plus overhead expenses allocable to the segment. We make allocations of overhead between operating segments using a number of relevant allocation criteria, depending on the nature of the expense, the most significant of which are relative revenues, estimates of relative labor expenditures, headcount, and facilities square footage. In fiscal 2013, we began making certain additional cost allocations to the Healthcare / Home Environment segment that were not made in fiscal 2012. These allocations are costs of corporate and operating functions that are shared by our segments. We made this change because we now have a complete fiscal year’s operating experience with the Healthcare / Home Environment segment. In the past year, we have integrated certain of the segment’s corporate and operating functions into consolidated corporate and shared operating functions. For the three- and six-month periods ended August 31, 2012, the allocation totaled $4.10 and $8.22 million, respectively, compared to $1.51 and $3.01 million, respectively, for the same periods last year. We do not allocate nonoperating income and expense, interest or income taxes to operating segments.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 + Details
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