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Segment Information | 9 Months Ended
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Nov. 30, 2013
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 NOVEMBER 30, 2013 AND 2012 (in thousands)
|  |  |  | Healthcare / |  | Personal |  |  |
November 30, 2013 |  | Housewares |  | Home Environment |  | Care |  | Total |
Sales revenue, net |  | $ | 74,776 |  | $ | 165,752 |  | $ | 140,202 |  | $ | 380,730 |
Asset impairment charges |  | - |  | - |  | - |  | - |
Operating income |  | 15,278 |  | 10,665 |  | 23,450 |  | 49,393 |
Capital and intangible asset expenditures |  | 193 |  | 3,207 |  | 585 |  | 3,985 |
Depreciation and amortization |  | 897 |  | 5,349 |  | 2,726 |  | 8,972 |
|  |  |  | Healthcare / |  | Personal |  |  |
November 30, 2012 |  | Housewares |  | Home Environment |  | Care |  | Total |
Sales revenue, net |  | $ | 67,787 |  | $ | 158,174 |  | $ | 148,638 |  | $ | 374,599 |
Operating income |  | 13,927 |  | 11,323 |  | 21,802 |  | 47,052 |
Capital and intangible asset expenditures |  | 118 |  | 230 |  | 297 |  | 645 |
Depreciation and amortization |  | 1,177 |  | 4,376 |  | 3,243 |  | 8,796 |
NINE MONTHS ENDED NOVEMBER 30, 2013 AND 2012 |  |  |  |  |
(in thousands) |  |  |  |  |  |  |  |  |
|  |  |  | Healthcare / |  | Personal |  |  |
November 30, 2013 |  | Housewares |  | Home Environment |  | Care |  | Total |
Sales revenue, net |  | $ | 208,471 |  | $ | 424,398 |  | $ | 371,764 |  | $ | 1,004,633 |
Asset impairment charges |  | - |  | - |  | 12,049 |  | 12,049 |
Operating income |  | 41,506 |  | 22,175 |  | 36,693 |  | 100,374 |
Capital and intangible asset expenditures |  | 574 |  | 36,321 |  | 1,668 |  | 38,563 |
Depreciation and amortization |  | 2,946 |  | 14,897 |  | 8,018 |  | 25,861 |
|  |  |  | Healthcare / |  | Personal |  |  |
November 30, 2012 |  | Housewares |  | Home Environment |  | Care |  | Total |
Sales revenue, net |  | $ | 192,606 |  | $ | 391,061 |  | $ | 378,554 |  | $ | 962,221 |
Operating income |  | 37,282 |  | 26,197 |  | 45,562 |  | 109,041 |
Capital and intangible asset expenditures |  | 635 |  | 2,354 |  | 3,416 |  | 6,405 |
Depreciation and amortization |  | 3,753 |  | 13,086 |  | 9,752 |  | 26,591 |
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 asset impairment charges associated with the segment. The SG&A used to compute each segment’s operating income is 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. We do not allocate nonoperating income and expense, including 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 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 2: 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 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 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 5: 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 6: 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 7: 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 8: 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 9: 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 10: 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 11: 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 12: 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 13: 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 14: 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 15: 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 + Details
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