XML 49 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended
May 31, 2017
May 31, 2016
Feb. 28, 2017
Segment information      
Sales revenue, net $ 359,605 $ 347,938  
Asset impairment charges 36,000 7,400  
Operating income (3,234) 22,898  
Identifiable assets 1,774,683   $ 1,813,096
Capital and intangible asset expenditures 13,027 5,154  
Depreciation and amortization 10,797 10,956  
Housewares      
Segment information      
Sales revenue, net 98,428 84,603  
Operating income 18,106 15,500  
Capital and intangible asset expenditures 2,491 589  
Depreciation and amortization 1,427 1,329  
Health & Home      
Segment information      
Sales revenue, net 150,266 146,355  
Operating income 14,560 9,604  
Capital and intangible asset expenditures 1,113 1,189  
Depreciation and amortization 4,138 5,233  
Nutritional Supplements      
Segment information      
Sales revenue, net 31,619 35,940  
Asset impairment charges 32,000 5,000  
Operating income (34,599) (5,272)  
Capital and intangible asset expenditures 8,945 1,562  
Depreciation and amortization 2,456 1,960  
Beauty      
Segment information      
Sales revenue, net 79,292 81,040  
Asset impairment charges 4,000 2,400  
Operating income (1,301) 3,066  
Capital and intangible asset expenditures 478 1,814  
Depreciation and amortization $ 2,776 $ 2,434  
Hydro Flask | Housewares      
Segment information      
Period of operating results of acquisition included 3 months 2 months 15 days