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Segment Information (Tables) | 9 Months Ended
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Nov. 30, 2016
Segment Information |
Schedule of segment information | THREE MONTHS ENDED (in thousands)
|  |  |  |  |  |  | Nutritional |  |  |  |  |
November 30, 2016 |  | Housewares (1) |  | Health & Home |  | Supplements |  | Beauty |  | Total
Sales revenue, net |  | $ | 124,723 |  | $ | 179,842 |  | $ | 32,163 |  | $ | 107,686 |  | $ | 444,414
Asset impairment charges |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Operating income (loss) |  |  | 29,223 |  |  | 20,155 |  |  | (80) |  |  | 14,021 |  |  | 63,319
Capital and intangible asset expenditures |  |  | 1,100 |  |  | 1,492 |  |  | 1,558 |  |  | 624 |  |  | 4,774
Depreciation and amortization |  |  | 1,429 |  |  | 5,221 |  |  | 2,108 |  |  | 2,467 |  |  | 11,225
|  |  |  |  |  |  | Nutritional |  |  |  |  |
November 30, 2015 |  | Housewares |  | Health & Home |  | Supplements |  | Beauty |  | Total
Sales revenue, net |  | $ | 87,816 |  | $ | 186,418 |  | $ | 37,492 |  | $ | 133,777 |  | $ | 445,503
Asset impairment charges |  |  | - |  |  | - |  |  | - |  |  | - |  |  | -
Operating income |  |  | 15,536 |  |  | 18,072 |  |  | 3,034 |  |  | 18,991 |  |  | 55,633
Capital and intangible asset expenditures |  |  | 406 |  |  | 4,734 |  |  | 865 |  |  | 467 |  |  | 6,472
Depreciation and amortization |  |  | 1,065 |  |  | 5,281 |  |  | 1,956 |  |  | 2,417 |  |  | 10,719
| (1) |  | The three months ended November 30, 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.
NINE MONTHS ENDED (in thousands)
|  |  |  |  |  |  | Nutritional |  |  |  |  |
November 30, 2016 |  | Housewares (1) |  | Health & Home |  | Supplements |  | Beauty |  | Total
Sales revenue, net |  | $ | 315,302 |  | $ | 470,650 |  | $ | 101,215 |  | $ | 273,355 |  | $ | 1,160,522
Asset impairment charges |  |  | - |  |  | - |  |  | 5,000 |  |  | 2,400 |  |  | 7,400
Operating income (loss) |  |  | 68,956 |  |  | 39,156 |  |  | (6,581) |  |  | 22,173 |  |  | 123,704
Capital and intangible asset expenditures |  |  | 3,938 |  |  | 3,526 |  |  | 3,665 |  |  | 3,860 |  |  | 14,989
Depreciation and amortization |  |  | 4,200 |  |  | 15,738 |  |  | 6,242 |  |  | 7,143 |  |  | 33,323
|  |  |  |  |  |  | Nutritional |  |  |  |  |
November 30, 2015 |  | Housewares |  | Health & Home |  | Supplements |  | Beauty |  | Total
Sales revenue, net |  | $ | 231,850 |  | $ | 472,714 |  | $ | 114,980 |  | $ | 340,433 |  | $ | 1,159,977
Asset impairment charges |  |  | - |  |  | - |  |  | - |  |  | 3,000 |  |  | 3,000
Operating income |  |  | 41,861 |  |  | 31,298 |  |  | 8,623 |  |  | 32,826 |  |  | 114,608
Capital and intangible asset expenditures |  |  | 1,022 |  |  | 6,258 |  |  | 2,771 |  |  | 2,367 |  |  | 12,418
Depreciation and amortization |  |  | 3,148 |  |  | 15,858 |  |  | 5,889 |  |  | 7,051 |  |  | 31,946
| (1) |  | The nine months ended November 30, 2016 includes approximately eight 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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