Segment Information (Tables)

6 Months Ended

Aug. 31, 2017

THREE MONTHS ENDED


(in thousands)					Nutritional
August 31, 2017	Housewares		Health & Home		Supplements		Beauty		Total
Sales revenue, net	$	114,720	$	147,861	$	31,257	$	84,624	$	378,462
Asset impairment charges		-		-		18,070		-		18,070
Operating income (loss)		23,513		7,730		(20,293)		9,158		20,108
Capital and intangible asset expenditures		2,267		1,133		264		123		3,787
Depreciation and amortization		1,419		4,183		2,390		2,813		10,805


					Nutritional
August 31, 2016	Housewares		Health & Home		Supplements		Beauty		Total
Sales revenue, net	$	105,976	$	144,453	$	33,112	$	84,629	$	368,170
Asset impairment charges		-		-		-		-		-
Operating income (loss)		24,233		9,397		(1,229)		5,086		37,487
Capital and intangible asset expenditures		2,249		845		545		1,422		5,061
Depreciation and amortization		1,442		5,284		2,174		2,242		11,142

SIX MONTHS ENDED


(in thousands)					Nutritional
August 31, 2017	Housewares (1)		Health & Home		Supplements		Beauty		Total
Sales revenue, net	$	213,148	$	298,127	$	62,876	$	163,916	$	738,067
Asset impairment charges		-		-		50,070		4,000		54,070
Operating income (loss)		41,619		22,290		(54,892)		7,857		16,874
Capital and intangible asset expenditures		4,758		2,246		9,209		601		16,814
Depreciation and amortization		2,846		8,321		4,846		5,589		21,602


					Nutritional
August 31, 2016	Housewares (1)		Health & Home		Supplements		Beauty		Total
Sales revenue, net	$	190,579	$	290,808	$	69,052	$	165,669	$	716,108
Asset impairment charges		-		-		5,000		2,400		7,400
Operating income (loss)		39,733		19,001		(6,501)		8,152		60,385
Capital and intangible asset expenditures		2,838		2,034		2,107		3,236		10,215
Depreciation and amortization		2,771		10,517		4,134		4,676		22,098

(1)

The six months ended August 31, 2017 includes a full six months of operating results for Hydro Flask compared to five and a half months for the six months ended August 31, 2016.