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SEGMENT INFORMATION | 12 Months Ended
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Feb. 28, 2013
SEGMENT INFORMATION |
SEGMENT INFORMATION | NOTE 20 - SEGMENT INFORMATION The following table contains segment information for fiscal years covered by our consolidated financial statements: FISCAL YEARS ENDED 2013, 2012 AND 2011 (in thousands)
|  | Personal |  |  |  | Healthcare / |  |
2013 |  | Care |  | Housewares |  | Home Environment |  | Total
Sales revenue, net |  | $ | 490,555 |  | $ | 259,042 |  | $ | 538,666 |  | $ | 1,288,263
Operating income |  | 61,389 |  | 49,612 |  | 37,772 |  | 148,773
Identifiable assets |  | 466,040 |  | 362,378 |  | 645,586 |  | 1,474,004
Capital, license, trademark, and other intangible expenditures |  | 5,624 |  | 1,269 |  | 7,795 |  | 14,688
Depreciation and amortization |  | 13,008 |  | 4,903 |  | 17,417 |  | 35,328
|  | Personal |  |  |  | Healthcare / |  |
2012 |  | Care |  | Housewares |  | Home Environment |  | Total
Sales revenue, net |  | $ | 496,605 |  | $ | 237,376 |  | $ | 447,695 |  | $ | 1,181,676
Operating income |  | 62,152 |  | 44,884 |  | 32,350 |  | 139,386
Identifiable assets |  | 454,309 |  | 362,045 |  | 619,369 |  | 1,435,723
Capital, license, trademark, and other intangible expenditures |  | 10,228 |  | 1,781 |  | 4,042 |  | 16,051
Depreciation and amortization |  | 11,004 |  | 6,672 |  | 12,502 |  | 30,178
|  | Personal |  |  |  | Healthcare / |  |
2011 |  | Care |  | Housewares |  | Home Environment |  | Total
Sales revenue, net |  | $ | 491,215 |  | $ | 216,681 |  | $ | 69,147 |  | $ | 777,043
Operating income before impairments |  | 63,368 |  | 46,017 |  | 4,520 |  | 113,905
Asset impairment charges |  | 1,414 |  | 747 |  | - |  | 2,161
Operating income |  | 61,954 |  | 45,270 |  | 4,520 |  | 111,744
Identifiable assets |  | 474,344 |  | 363,128 |  | 403,052 |  | 1,240,524
Capital, license, trademark, and other intangible expenditures |  | 1,741 |  | 2,225 |  | 663 |  | 4,629
Depreciation and amortization |  | 10,634 |  | 5,968 |  | 1,900 |  | 18,502
We compute operating income for each segment based on net sales revenue, less cost of goods sold, SG&A and any impairment charges associated with the segment. The SG&A used to compute each segment’s operating income is comprised of SG&A directly associated with the segment, plus overhead expenses that are 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 facility square footage. The two months of the Healthcare / Home Environment segment’s operations included in our fiscal year 2011 consolidated statement of income did not include any allocation of corporate overhead. In fiscal year 2012, we began making an allocation of corporate overhead to the Healthcare / Home Environment segment. In fiscal year 2013, we began making certain additional cost allocations to the Healthcare / Home Environment segment that were not made in fiscal year 2012. These additional allocations are costs of corporate and operating functions that are shared by our segments. For fiscal years 2013 and 2012, these allocations totaled $16.69 and $6.02 million, respectively. We do not allocate other items of income and expense, including income taxes to operating segments. Our domestic and international net sales revenue and long-lived assets for the years ended the last day of February are as follows: GEOGRAPHIC INFORMATION (in thousands)
|  |  | Fiscal Years Ended the Last Day of February,
|  |  | 2013 |  | 2012 |  | 2011
SALES REVENUE, NET: |  |  |  |  |  |  |
United States |  |  | $ | 1,014,354 |  | $ | 906,884 |  | $ | 619,378
International |  |  | 273,909 |  | 274,812 |  | 157,665
Total |  |  | $ | 1,288,263 |  | $ | 1,181,676 |  | $ | 777,043
LONG-LIVED ASSETS: |  |  |  |  |  |  |
United States |  |  | $ | 515,411 |  | $ | 525,537 |  | $ | 358,903
International: |  |  |  |  |  |  |
Barbados |  |  | 398,340 |  | 406,213 |  | 416,180
Other international |  |  | 15,048 |  | 15,437 |  | 4,990
Subtotal |  |  | 413,388 |  | 421,650 |  | 421,170
Total |  |  | $ | 928,799 |  | $ | 947,187 |  | $ | 780,073
The table above classifies assets based upon the country where we hold legal title. Worldwide sales to our largest customer and its affiliates accounted for approximately 19, 20 and 17 percent of our net sales revenue in fiscal years 2013, 2012 and 2011, respectively. Sales to this customer are made within the Personal Care and Healthcare / Home Environment segments. Of these sales, approximately 91, 93 and 91 percent were within the U.S. during fiscal year 2013, 2012 and 2011, respectively. Sales to our second largest customer, all within the United States, accounted for approximately 11, 11 and 10 percent of our net sales revenue in fiscal year 2013, 2012 and 2011, respectively. Sales to this customer are made across all segments. No other customers accounted for 10 percent or more of net sales revenue during those fiscal years.

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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 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 2: 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 3: 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 4: 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 5: 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 6: 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 7: 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 8: 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 9: 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 10: 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 11: 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 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 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 14: 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 15: 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 + Details
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