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Segment Information (Tables)
6 Months Ended
Aug. 31, 2014
Segment Information  
Schedule of segment information

THREE MONTHS ENDED AUGUST 31, 2014 AND 2013

(in thousands)

 

 

 

 

 

Healthcare /

 

Nutritional

 

Personal

 

 

 

August 31, 2014

 

Housewares

 

Home Environment

 

Supplements (1)

 

Care

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales revenue, net

 

$

69,637

 

$

126,218

 

$

24,634

 

$

99,460

 

$

319,949

 

Asset impairment charges

 

-

 

-

 

-

 

-

 

-

 

Operating income

 

13,891

 

4,508

 

110

 

6,094

 

24,603

 

Capital and intangible asset expenditures

 

218

 

1,081

 

177

 

390

 

1,866

 

Depreciation and amortization

 

889

 

5,027

 

1,359

 

2,718

 

9,993

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Healthcare /

 

Nutritional

 

Personal

 

 

 

August 31, 2013

 

Housewares

 

Home Environment

 

Supplements (1)

 

Care

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales revenue, net

 

$

70,165

 

$

133,044

 

$

-

 

$

116,178

 

$

319,387

 

Asset impairment charges

 

-

 

-

 

-

 

-

 

-

 

Operating income

 

13,772

 

4,974

 

-

 

11,610

 

30,356

 

Capital and intangible asset expenditures

 

167

 

17,009

 

-

 

402

 

17,578

 

Depreciation and amortization

 

1,004

 

4,342

 

-

 

2,645

 

7,991

 

 

SIX MONTHS ENDED AUGUST 31, 2014 AND 2013

(in thousands)

 

 

 

 

 

Healthcare /

 

Nutritional

 

Personal

 

 

 

August 31, 2014

 

Housewares

 

Home Environment

 

Supplements (1)

 

Care

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales revenue, net

 

$

136,393

 

$

268,707

 

$

24,634

 

$

201,993

 

$

631,727

 

Asset impairment charges

 

-

 

-

 

-

 

9,000

 

9,000

 

Operating income

 

26,926

 

13,225

 

110

 

7,465

 

47,726

 

Capital and intangible asset expenditures

 

1,042

 

1,487

 

177

 

982

 

3,688

 

Depreciation and amortization

 

1,777

 

10,259

 

1,359

 

5,098

 

18,493

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Healthcare /

 

Nutritional

 

Personal

 

 

 

August 31, 2013

 

Housewares

 

Home Environment

 

Supplements (1)

 

Care

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales revenue, net

 

$

133,695

 

$

258,646

 

$

-

 

$

231,562

 

$

623,903

 

Asset impairment charges

 

-

 

-

 

-

 

12,049

 

12,049

 

Operating income

 

26,228

 

11,510

 

-

 

13,243

 

50,981

 

Capital and intangible asset expenditures

 

381

 

33,114

 

-

 

1,083

 

34,578

 

Depreciation and amortization

 

2,023

 

9,123

 

-

 

5,292

 

16,438

 

 

(1)   The Nutritional Supplements segment includes two months of operating results for each interim period presented in fiscal year 2015 as the segment was acquired on June 30, 2014.  Operating income includes $3.61 million of acquisition-related expenditures.  For further information regarding the acquisition, see Note 9 to these consolidated condensed financial statements.