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Segment Information (Tables) | 6 Months Ended
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Aug. 31, 2016
Segment Information |
Schedule of segment information | THREE MONTHS ENDED (in thousands)
|  |  |  |  |  |  | Nutritional |  |  |  |  |
August 31, 2016 |  | Housewares (1) |  | Health & Home |  | Supplements |  | Beauty |  | Total
Sales revenue, net |  | $ | 105,976 |  | $ | 144,453 |  | $ | 33,112 |  | $ | 84,629 |  | $ | 368,170
Asset impairment charges |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Operating income |  |  | 24,233 |  |  | 9,397 |  |  | (1,229) |  |  | 5,086 |  |  | 37,487
Capital and intangible asset expenditures |  |  | 2,249 |  |  | 845 |  |  | 545 |  |  | 1,422 |  |  | 5,061
Depreciation and amortization |  |  | 1,442 |  |  | 5,284 |  |  | 2,174 |  |  | 2,242 |  |  | 11,142
|  |  |  |  |  |  | Nutritional |  |  |  |  |
August 31, 2015 |  | Housewares |  | Health & Home |  | Supplements |  | Beauty |  | Total
Sales revenue, net |  | $ | 78,848 |  | $ | 143,254 |  | $ | 38,048 |  | $ | 108,979 |  | $ | 369,129
Asset impairment charges |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Operating income |  |  | 15,142 |  |  | 4,808 |  |  | 2,969 |  |  | 9,513 |  |  | 32,432
Capital and intangible asset expenditures |  |  | 291 |  |  | 1,224 |  |  | 775 |  |  | 939 |  |  | 3,229
Depreciation and amortization |  |  | 1,075 |  |  | 5,514 |  |  | 1,965 |  |  | 2,319 |  |  | 10,873
| (1) |  | The three months ended August 31, 2016 includes three months of operating results of Hydro Flask, which was acquired on March 18, 2016. There were no comparable results in the same period last year. See Notes 8 and 9 to these consolidated condensed financial statements for further information regarding the acquisition.
SIX MONTHS ENDED (in thousands)
|  |  |  |  |  |  | Nutritional |  |  |  |  |
August 31, 2016 |  | Housewares (1) |  | Health & Home |  | Supplements |  | Beauty |  | Total
Sales revenue, net |  | $ | 190,579 |  | $ | 290,808 |  | $ | 69,052 |  | $ | 165,669 |  | $ | 716,108
Asset impairment charges |  |  | - |  |  | - |  |  | 5,000 |  |  | 2,400 |  |  | 7,400
Operating income |  |  | 39,733 |  |  | 19,001 |  |  | (6,501) |  |  | 8,152 |  |  | 60,385
Capital and intangible asset expenditures |  |  | 2,838 |  |  | 2,034 |  |  | 2,107 |  |  | 3,236 |  |  | 10,215
Depreciation and amortization |  |  | 2,771 |  |  | 10,517 |  |  | 4,134 |  |  | 4,676 |  |  | 22,098
|  |  |  |  |  |  | Nutritional |  |  |  |  |
August 31, 2015 |  | Housewares |  | Health & Home |  | Supplements |  | Beauty |  | Total
Sales revenue, net |  | $ | 144,034 |  | $ | 286,296 |  | $ | 77,488 |  | $ | 206,656 |  | $ | 714,474
Asset impairment charges |  |  | - |  |  | - |  |  | - |  |  | 3,000 |  |  | 3,000
Operating income |  |  | 26,325 |  |  | 13,226 |  |  | 5,589 |  |  | 13,835 |  |  | 58,975
Capital and intangible asset expenditures |  |  | 616 |  |  | 1,524 |  |  | 1,906 |  |  | 1,900 |  |  | 5,946
Depreciation and amortization |  |  | 2,083 |  |  | 10,577 |  |  | 3,933 |  |  | 4,634 |  |  | 21,227
| (1) |  | The six months ended August 31, 2016 includes approximately fiv e and a half months of operating results of Hydro Flask, which was acquired on March 18, 2016. There were no comparable results in the same period last year. See Notes 8 and 9 to these consolidated condensed financial statements for further information regarding the acquisition.

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