XML 51 R39.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Nov. 30, 2015
Nov. 30, 2014
Nov. 30, 2015
Nov. 30, 2014
Feb. 28, 2015
Segment information          
Sales revenue, net $ 445,503 $ 435,674 $ 1,159,977 $ 1,067,401  
Asset impairment charges     3,000 9,000  
Operating income 55,633 65,043 114,608 112,769  
Identifiable assets 1,782,472   1,782,472   $ 1,653,755
Capital and intangible asset expenditures 6,472 1,205 12,418 4,893  
Depreciation and amortization 10,719 10,582 31,946 29,075  
CEO succession costs 6,710   6,710    
Housewares          
Segment information          
Sales revenue, net 87,816 85,984 231,850 222,377  
Operating income 15,536 18,275 41,861 45,201  
Capital and intangible asset expenditures 406 233 1,022 1,275  
Depreciation and amortization 1,065 892 3,148 2,669  
Health & Home          
Segment information          
Sales revenue, net 186,418 176,994 472,714 445,701  
Operating income 18,072 18,694 31,298 31,919  
Capital and intangible asset expenditures 4,734 535 6,258 2,022  
Depreciation and amortization 5,281 5,125 15,858 15,384  
Nutritional Supplements          
Segment information          
Sales revenue, net 37,492 38,462 114,980 63,096  
Operating income 3,034 6,214 8,623 6,324  
Capital and intangible asset expenditures 865 211 2,771 388  
Depreciation and amortization 1,956 2,032 5,889 3,391  
Overhead allocation 2,590   4,190    
Beauty          
Segment information          
Sales revenue, net 133,777 134,234 340,433 336,227  
Asset impairment charges     3,000 9,000  
Operating income 18,991 21,860 32,826 29,325  
Capital and intangible asset expenditures 467 226 2,367 1,208  
Depreciation and amortization $ 2,417 $ 2,533 $ 7,051 $ 7,631