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Acquisitions (Tables) (Healthy Directions) | 9 Months Ended
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Nov. 30, 2014
Healthy Directions |
Acquisitions |
Schedule of acquisition date fair value of net assets |
(in thousands) |  |  |
Assets: |  |  |
Receivables |  | $ | 257 |
Inventory |  | 6,226 |
Prepaid expenses and other current assets |  | 1,875 |
Property and equipment |  | 5,962 |
Goodwill |  | 95,308 |
Brand assets - indefinite |  | 65,500 |
Customer relationships - definite |  | 43,800 |
Subtotal - assets |  | 218,928 |
Liabilities: |  |  |
Accounts payable |  | 6,479 |
Accrued expenses |  | 13,964 |
Other long-term liabilities |  | 2,542 |
Subtotal - liabilities |  | 22,985 |
Net assets recorded |  | $ | 195,943 |
Schedule of impact of acquisition on consolidated condensed statements of income from acquisition date through end of periods |
June 30, 2014 (Acquisition Date) through November 30, 2014
(in thousands, except earnings per share data)
|  | November 30, 2014 |
|  | Three Months |  | Five Months |
|  | Ended |  | Ended |
Sales revenue, net |  | $ | 38,462 |  |  | $ | 63,096 |
Net income |  | 3,091 |  |  | 3,156 |
Earnings per share: |  |  |  |  |  |
Basic |  | $ | 0.11 |  |  | $ | 0.11 |
Diluted |  | $ | 0.11 |  |  | $ | 0.11 |
Schedule of supplemental pro forma information | (in thousands, except earnings per share data)
|  | Three Months Ended November 30, |  | Nine Months Ended November 30, |
|  | 2014 |  |  | 2013 |  | 2014 |  |  | 2013 |
Sales revenue, net |  | $ | 435,674 |  |  | $ | 417,042 |  | $ | 1,120,519 |  |  | $ | 1,115,313 |
Net income |  | 55,377 |  |  | 38,318 |  | 94,064 |  |  | 77,660 |
Earnings per share: |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 1.95 |  |  | $ | 1.20 |  | $ | 3.29 |  |  | $ | 2.43 |
Diluted |  | $ | 1.92 |  |  | $ | 1.18 |  | $ | 3.24 |  |  | $ | 2.40 |

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- Definition Tabular disclosure of the amount of revenue and earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the period. + References No definition available. + Details
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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
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