XML 70 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details) (USD $)
3 Months Ended 6 Months Ended
Aug. 31, 2014
May 31, 2014
Aug. 31, 2013
May 31, 2013
Aug. 31, 2014
Aug. 31, 2013
Segment information            
Sales revenue, net $ 319,949,000   $ 319,387,000   $ 631,727,000 $ 623,903,000
Asset impairment charges   9,000,000   12,050,000 9,000,000 12,049,000
Operating income 24,603,000   30,356,000   47,726,000 50,981,000
Capital and intangible asset expenditures 1,866,000   17,578,000   3,688,000 34,578,000
Depreciation and amortization 9,993,000   7,991,000   18,493,000 16,438,000
Housewares
           
Segment information            
Sales revenue, net 69,637,000   70,165,000   136,393,000 133,695,000
Operating income 13,891,000   13,772,000   26,926,000 26,228,000
Capital and intangible asset expenditures 218,000   167,000   1,042,000 381,000
Depreciation and amortization 889,000   1,004,000   1,777,000 2,023,000
Healthcare/Home Environment
           
Segment information            
Sales revenue, net 126,218,000   133,044,000   268,707,000 258,646,000
Operating income 4,508,000   4,974,000   13,225,000 11,510,000
Capital and intangible asset expenditures 1,081,000   17,009,000   1,487,000 33,114,000
Depreciation and amortization 5,027,000   4,342,000   10,259,000 9,123,000
Nutritional Supplements
           
Segment information            
Sales revenue, net 24,634,000       24,634,000  
Operating income 110,000       110,000  
Capital and intangible asset expenditures 177,000       177,000  
Depreciation and amortization 1,359,000       1,359,000  
Acquisition-related expenditures 3,610,000       3,610,000  
Personal Care
           
Segment information            
Sales revenue, net 99,460,000   116,178,000   201,993,000 231,562,000
Asset impairment charges         9,000,000 12,049,000
Operating income 6,094,000   11,610,000   7,465,000 13,243,000
Capital and intangible asset expenditures 390,000   402,000   982,000 1,083,000
Depreciation and amortization $ 2,718,000   $ 2,645,000   $ 5,098,000 $ 5,292,000