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Segment Information (Tables) | 3 Months Ended
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May 31, 2017
Segment Information |
Schedule of segment information | THREE MONTHS ENDED
(in thousands) |  |  |  |  |  |  | Nutritional |  |  |  |  |
May 31, 2017 |  | Housewares (1) |  | Health & Home |  | Supplements |  | Beauty |  | Total
Sales revenue, net |  | $ | 98,428 |  | $ | 150,266 |  | $ | 31,619 |  | $ | 79,292 |  | $ | 359,605
Asset impairment charges |  |  | - |  |  | - |  |  | 32,000 |  |  | 4,000 |  |  | 36,000
Operating income (loss) |  |  | 18,106 |  |  | 14,560 |  |  | (34,599) |  |  | (1,301) |  |  | (3,234)
Capital and intangible asset expenditures |  |  | 2,491 |  |  | 1,113 |  |  | 8,945 |  |  | 478 |  |  | 13,027
Depreciation and amortization |  |  | 1,427 |  |  | 4,138 |  |  | 2,456 |  |  | 2,776 |  |  | 10,797
|  |  |  |  |  |  | Nutritional |  |  |  |  |
May 31, 2016 |  | Housewares (1) |  | Health & Home |  | Supplements |  | Beauty |  | Total
Sales revenue, net |  | $ | 84,603 |  | $ | 146,355 |  | $ | 35,940 |  | $ | 81,040 |  | $ | 347,938
Asset impairment charges |  |  | - |  |  | - |  |  | 5,000 |  |  | 2,400 |  |  | 7,400
Operating income (loss) |  |  | 15,500 |  |  | 9,604 |  |  | (5,272) |  |  | 3,066 |  |  | 22,898
Capital and intangible asset expenditures |  |  | 589 |  |  | 1,189 |  |  | 1,562 |  |  | 1,814 |  |  | 5,154
Depreciation and amortization |  |  | 1,329 |  |  | 5,233 |  |  | 1,960 |  |  | 2,434 |  |  | 10,956
| (1) |  | The three months ended May 31, 2017 includes a full three months of operating results for Hydro Flask compared to two and a half months for the three months ended May 31, 2016.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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