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Segment and Geographic Information | 12 Months Ended
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Feb. 28, 2017
Segment and Geographic Information |
Segment and Geographic Information | Note 20 – Segment and Geographic Information The following table contains 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.
We compute segment operating income based on net sales revenue, less cost of goods sold, SG&A and any asset impairment charges associated with the segment. The SG&A used to compute each segment’s operating income is directly associated with the segment, plus shared service and corporate overhead expenses that are allocable to the segment. In fiscal 2016, we began making an allocation of shared service and corporate overhead costs to the Nutritional Supplements segment. For fiscal 2017 and 2016, those allocations totaled $6.0 and $4.7 million, respectively. We do not allocate nonoperating income and expense, including interest or income taxes, to operating segments. Our domestic and international net sales revenue and long-lived assets were as follows: 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
The table above classifies assets based upon the country where we hold legal title. Worldwide sales to our largest customer and its affiliates accounted for approximately 15%, 16% and 18% of our net sales revenue in fiscal 2017, 2016 and 2015, respectively. Sales to this customer are made within the Beauty and Health & Home segments. Of these sales, approximately 94%, 94% and 84% were within the U.S. during fiscal 2017, 2016 and 2015, respectively. No other customers accounted for 10% or more of net sales revenue during those fiscal years.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8981-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8971-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8595-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8380-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8538-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8864-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 14: 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=68060357&loc=d3e8906-108599 + Details
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