XML 43 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1

Segment Information (Tables)

3 Months Ended

May 31, 2018

Segment Information

Schedule of segment information

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

X

- 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

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration