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SEGMENT AND GEOGRAPHIC INFORMATION (Tables)

12 Months Ended

Feb. 29, 2016

Segment and Geographic Information

Schedule of segment information

SEGMENT INFORMATION

(in thousands)

								Nutritional
Fiscal Year 2016		Housewares			Health & Home			Supplements			Beauty			Total
Sales revenue, net		$	310,663		$	642,735		$	153,126		$	439,177		$	1,545,701
Asset impairment charges			-			-			-			6,000			6,000
Operating income			56,659			38,078			11,446			24,432			130,615
Identifiable assets			614,489			723,337			219,406			312,411			1,869,643
Capital and intangible asset expenditures			1,560			9,131			3,927			5,985			20,603
Depreciation and amortization			4,183			21,300			9,424			7,842			42,749

								Nutritional
Fiscal Year 2015		Housewares			Health & Home			Supplements (1)			Beauty			Total
Sales revenue, net		$	296,252		$	613,253		$	100,395		$	435,231		$	1,445,131
Asset impairment charges			-			-			-			9,000			9,000
Operating income			59,392			50,821			9,512			41,994			161,719
Identifiable assets			397,956			683,533			218,181			354,085			1,653,755
Capital and intangible asset expenditures			2,019			2,602			613			1,287			6,521
Depreciation and amortization			3,615			20,532			5,380			10,126			39,653

								Nutritional
Fiscal Year 2014		Housewares			Health & Home			Supplements			Beauty			Total
Sales revenue, net		$	274,478		$	568,075			-		$	474,600		$	1,317,153
Asset impairment charges			-			-			-			12,049			12,049
Operating income			50,828			20,764			-			45,508			117,100
Identifiable assets			369,698			676,131			-			487,473			1,533,302
Capital and intangible asset expenditures			851			22,934			-			16,678			40,463
Depreciation and amortization			3,461			19,318			-			11,060			33,839

(1) The Nutritional Supplements segment includes eight months of operating results for fiscal year 2015. The segment was acquired on June 30, 2014. Operating income includes acquisition-related expenditures of $3.61 million for fiscal year 2015. For further information regarding the acquisition, see Note (6) to these consolidated financial statements.

Schedule of domestic and international net sales revenue and long-lived assets (in thousands)

GEOGRAPHIC INFORMATION

(in thousands)

		Fiscal Years Ended the Last Day of February,
		2016			2015			2014
SALES REVENUE, NET:
United States		$	1,233,464		$	1,139,959		$	1,019,525
International			312,237			305,172			297,628
Total		$	1,545,701		$	1,445,131		$	1,317,153
LONG-LIVED ASSETS:
United States		$	610,038		$	636,089		$	444,788
International:
Barbados			315,182			319,298			324,399
Other international			171,699			133,608			148,639
Subtotal			486,881			452,906			473,038
Total		$	1,096,919		$	1,088,995		$	917,826

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