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Segment and Geographic Information (Tables)

12 Months Ended

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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