XML 31 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1

Segment Information

6 Months Ended

Aug. 31, 2018

Segment Reporting [Abstract]

Segment Information

Segment Information

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

	Three Months Ended August 31, 2018
(in thousands)	Housewares				Health & Home				Beauty				Total
Sales revenue, net	$	137,498			$	175,783			$	80,267			$	393,548
Restructuring charges	—				—				859				859
Operating income	28,329				13,631				8,700				50,660
Capital and intangible asset expenditures	5,642				2,466				771				8,879
Depreciation and amortization	1,522				4,229				1,562				7,313

	Three Months Ended August 31, 2017
(in thousands)	Housewares				Health & Home				Beauty				Total
Sales revenue, net	$	115,124			$	146,063			$	83,762			$	344,949
Asset impairment charges	—				—				—				—
Operating income	23,340				7,415				8,952				39,707
Capital and intangible asset expenditures	2,267				1,133				123				3,523
Depreciation and amortization	1,419				4,183				2,813				8,415

	Six Months Ended August 31, 2018
(in thousands)	Housewares				Health & Home				Beauty				Total
Sales revenue, net	$	254,801			$	339,214			$	154,212			$	748,227
Restructuring charges	760				358				1,466				2,584
Operating income	50,512				33,288				10,187				93,987
Capital and intangible asset expenditures	7,296				4,655				1,110				13,061
Depreciation and amortization	3,006				8,377				3,912				15,295

	Six Months Ended August 31, 2017
(in thousands)	Housewares				Health & Home				Beauty				Total
Sales revenue, net	$	213,789			$	294,352			$	162,299			$	670,440
Asset impairment charges	—				—				4,000				4,000
Operating income	41,276				21,659				7,355				70,290
Capital and intangible asset expenditures	4,758				2,246				601				7,605
Depreciation and amortization	2,846				8,321				5,589				16,756

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 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.

X

- References

No definition available.

+ Details

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

X

- 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

+ Details

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