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Segment and Geographic Information (Tables)

12 Months Ended

Feb. 28, 2019

Segment Reporting [Abstract]

Schedule of segment information

The following table contains segment information included in continuing operations. 

SEGMENT INFORMATION

(in thousands)
Fiscal 2019	Housewares			Health & Home			Beauty			Total
Sales revenue, net	$	523,807		$	695,217		$	345,127		$	1,564,151
Asset impairment charges	—			—			—			—
Restructuring charges	926			686			1,974			3,586
Operating income	100,743			68,448			30,188			199,379
Identifiable assets	698,519			686,335			264,481			1,649,335
Capital and intangible asset expenditures	16,023			8,508			1,854			26,385
Depreciation and amortization	6,048			17,058			6,821			29,927

Fiscal 2018	Housewares(1)			Health & Home			Beauty			Total
Sales revenue, net	$	459,004		$	674,062		$	345,779		$	1,478,845
Asset impairment charges	—			—			15,447			15,447
Restructuring charges	220			—			1,637			1,857
Operating income	89,319			62,099			17,644			169,062
Identifiable assets	664,622			675,627			283,468			1,623,717
Capital and intangible asset expenditures	8,537			3,716			1,352			13,605
Depreciation and amortization	5,825			16,750			11,155			33,730

Fiscal 2017	Housewares(1)			Health & Home			Beauty			Total
Sales revenue, net	$	418,558		$	626,982		$	351,995		1,397,535
Asset impairment charges	—			—			2,900			2,900
Restructuring charges	—			—			—			—
Operating income	89,020			51,072			29,572			169,664
Identifiable assets	639,922			688,828			287,485			1,616,235
Capital and intangible asset expenditures	5,652			5,192			4,663			15,507
Depreciation and amortization	5,795			20,483			9,897			36,175

(1) Fiscal 2018 includes a full twelve months of operating results for Hydro Flask, compared to eleven and one-half months for fiscal 2017.

Net sales by geographic region

The following table provides net sales revenue by geographic region, in U.S. Dollars:

	Fiscal Years Ended February 28,
(in thousands)	2019 (1)			2018 (1) (2)			2017 (1) (2)
Sales revenue, net by geographic region
United States	$	1,221,806		$	1,161,698		$	1,104,870
Canada	66,855			58,856			58,631
EMEA	143,024			143,668			133,172
Asia Pacific	90,073			75,376			60,532
Latin America	42,393			39,247			40,330
Total sales revenue, net	$	1,564,151		$	1,478,845		$	1,397,535

(1) We adopted ASU 2014-09, Revenue of Contracts with Customers (Topic 606) in the first quarter of fiscal 2019 and have reclassified amounts in the prior year’s statements of income to conform to the current period’s presentation. For more information see Note 3 to these consolidated financial statements.

(2) Fiscal 2017 includes eleven and one-half months of operating results for Hydro Flask, acquired on March 18, 2016. Fiscal 2018 includes a full year of operating results for Hydro Flask.

Schedule of domestic and international long-lived assets

Our domestic and international long-lived assets were as follows:

	Fiscal Years Ended February 28,
(in thousands)	2019			2018			2017
United States	$	416,521		$	437,920		$	409,337
International:
Barbados	499,589			496,258			499,064
Other international	128,566			131,831			159,490
Subtotal	628,155			628,089			658,554
Total	$	1,044,676		$	1,066,009		$	1,067,891

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