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Segment and Geographic Information (Tables) | 12 Months Ended
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Feb. 28, 2017
Segment and Geographic Information |
Schedule of segment information | SEGMENT INFORMATION
(in thousands) |  |  |  |  |  |  |  | Nutritional |  |  |  |  |  |
Fiscal 2017 |  | Housewares (1) |  | Health & Home |  | Supplements |  | Beauty |  | Total
Sales revenue, net |  | $ | 418,128 |  | $ | 632,769 |  | $ | 130,543 |  | $ | 355,779 |  | $ | 1,537,219
Asset impairment charges |  |  | - |  |  | - |  |  | 9,500 |  |  | 2,900 |  |  | 12,400
Operating income |  |  | 89,641 |  |  | 52,294 |  |  | (7,933) |  |  | 30,330 |  |  | 164,332
Identifiable assets |  |  | 642,967 |  |  | 679,248 |  |  | 205,889 |  |  | 284,992 |  |  | 1,813,096
Capital and intangible asset expenditures |  |  | 5,652 |  |  | 5,192 |  |  | 5,112 |  |  | 4,663 |  |  | 20,619
Depreciation and amortization |  |  | 5,723 |  |  | 20,374 |  |  | 8,408 |  |  | 9,836 |  |  | 44,341
|  |  |  |  |  |  | Nutritional |  |  |  |  |
Fiscal 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 |  |  | 610,176 |  |  | 715,104 |  |  | 216,963 |  |  | 306,651 |  |  | 1,848,894
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 2015 |  | Housewares |  | Health & Home |  | Supplements (2) |  | 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 |  |  | 387,663 |  |  | 667,954 |  |  | 216,798 |  |  | 349,824 |  |  | 1,622,239
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
| (1) |  | Includes eleven and a half months of operating results for Hydro Flask, acquired on March 18, 2016.
| (2) |  | Includes eight months of operating results for Healthy Directions, acquired on June 30, 2014.
Schedule of domestic and international net sales revenue and long-lived assets (in thousands) | GEOGRAPHIC INFORMATION
|  | Fiscal Years Ended the Last Day of February,
(in thousands) |  | 2017 |  | 2016 |  | 2015
SALES REVENUE, NET: |  |  |  |  |  |  |  |  |
United States |  | $ | 1,241,653 |  | $ | 1,233,464 |  | $ | 1,139,959
International |  |  | 295,566 |  |  | 312,237 |  |  | 305,172
Total |  | $ | 1,537,219 |  | $ | 1,545,701 |  | $ | 1,445,131
LONG-LIVED ASSETS: |  |  |  |  |  |  |  |  |
United States |  | $ | 599,451 |  | $ | 606,925 |  | $ | 631,326
International: |  |  |  |  |  |  |  |  |
Barbados |  |  | 498,077 |  |  | 315,182 |  |  | 319,298
Other international |  |  | 159,490 |  |  | 171,699 |  |  | 133,608
Subtotal |  |  | 657,567 |  |  | 486,881 |  |  | 452,906
Total |  | $ | 1,257,018 |  | $ | 1,093,806 |  | $ | 1,084,232

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