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Segment Information

3 Months Ended

May 31, 2018

Segment Information

Segment Information

Note 14 – Segment Information

The following tables present segment information included in continuing operations for the periods shown:

THREE MONTHS ENDED MAY 31

(in thousands)
2018		Housewares			Health & Home			Beauty			Total
Sales revenue, net		$	117,303		$	163,431		$	73,945		$	354,679
Restructuring charges			760			358			607			1,725
Operating income			22,183			19,657			1,487			43,327
Capital and intangible asset expenditures			1,654			2,189			339			4,182
Depreciation and amortization			1,484			4,148			2,350			7,982

(in thousands)
2017		Housewares			Health & Home			Beauty			Total
Sales revenue, net		$	98,665		$	148,289		$	78,537		$	325,491
Asset impairment charges			-			-			4,000			4,000
Operating income (loss)			17,936			14,244			(1,597)			30,583
Capital and intangible asset expenditures			2,491			1,113			478			4,082
Depreciation and amortization			1,427			4,138			2,776			8,341

We compute segment operating income based on net sales revenue, less cost of goods sold, SG&A, restructuring charges, and any asset impairment charges associated with the segment. The SG&A used to compute each segment’s operating income (loss) is directly associated with the segment, plus shared service and corporate overhead expenses that are allocable to the segment.  We have reallocated corporate overhead that was previously allocated to our former Nutritional Supplements segment.  We do not allocate nonoperating income and expense, including interest or income taxes, to operating segments.

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- References

No definition available.

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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