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Segment Information (Tables) | 9 Months Ended
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Nov. 30, 2014
Segment Information |
Schedule of segment information | THREE MONTHS ENDED NOVEMBER 30, 2014 AND 2013 (in thousands)
|  |  |  | Healthcare / |  | Nutritional |  | Personal |  |  |
November 30, 2014 |  | Housewares |  | Home Environment |  | Supplements (1) |  | Care |  | Total |
Sales revenue, net |  | $ | 85,984 |  | $ | 176,994 |  | $ | 38,462 |  | $ | 134,234 |  | $ | 435,674 |
Asset impairment charges |  | - |  | - |  | - |  | - |  | - |
Operating income |  | 18,275 |  | 18,694 |  | 6,214 |  | 21,860 |  | 65,043 |
Capital and intangible asset expenditures |  | 233 |  | 535 |  | 211 |  | 226 |  | 1,205 |
Depreciation and amortization |  | 892 |  | 5,125 |  | 2,032 |  | 2,533 |  | 10,582 |
|  |  |  | Healthcare / |  | Nutritional |  | Personal |  |  |
November 30, 2013 |  | Housewares |  | Home Environment |  | Supplements (1) |  | 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 |  | 871 |  | 5,149 |  | - |  | 2,726 |  | 8,746 |
NINE MONTHS ENDED NOVEMBER 30, 2014 AND 2013 (in thousands)
|  |  |  | Healthcare / |  | Nutritional |  | Personal |  |  |
November 30, 2014 |  | Housewares |  | Home Environment |  | Supplements (1) |  | Care |  | Total |
Sales revenue, net |  | $ | 222,377 |  | $ | 445,701 |  | $ | 63,096 |  | $ | 336,227 |  | $ | 1,067,401 |
Asset impairment charges |  | - |  | - |  | - |  | 9,000 |  | 9,000 |
Operating income |  | 45,201 |  | 31,919 |  | 6,324 |  | 29,325 |  | 112,769 |
Capital and intangible asset expenditures |  | 1,275 |  | 2,022 |  | 388 |  | 1,208 |  | 4,893 |
Depreciation and amortization |  | 2,669 |  | 15,384 |  | 3,391 |  | 7,631 |  | 29,075 |
|  |  |  | Healthcare / |  | Nutritional |  | Personal |  |  |
November 30, 2013 |  | Housewares |  | Home Environment |  | Supplements (1) |  | 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 |  | 2,868 |  | 14,298 |  | - |  | 8,018 |  | 25,184 |
| (1) |  | The Nutritional Supplements segment includes three- and five-months of operating results, respectively, for the fiscal quarter and year-to-date ended November 30, 2014, as the segment was acquired on June 30, 2014. Operating income includes acquisition-related expenditures of $3.61 million for the five months of operating results included in the fiscal year-to-date ended November 30, 2014. For further information regarding the acquisition, see Note 10 to these consolidated condensed financial statements.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 4: 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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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