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Segment Information

9 Months Ended

Nov. 30, 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 November 30, 2018
(in thousands)	Housewares				Health & Home				Beauty				Total
Sales revenue, net	$	142,937			$	187,863			$	100,281			$	431,081
Restructuring charges	(20		)		—				45				25
Operating income	29,839				19,213				12,244				61,296
Capital and intangible asset expenditures	5,534				3,128				443				9,105
Depreciation and amortization	1,408				4,326				1,461				7,195

	Three Months Ended November 30, 2017
(in thousands)	Housewares				Health & Home				Beauty				Total
Sales revenue, net	$	128,261			$	189,240			$	103,340			$	420,841
Restructuring charges	—				—				1,165				1,165
Operating income	29,809				27,584				9,947				67,340
Capital and intangible asset expenditures	1,705				500				565				2,770
Depreciation and amortization	1,444				4,232				2,707				8,383

	Nine Months Ended November 30, 2018
(in thousands)	Housewares				Health & Home				Beauty				Total
Sales revenue, net	$	397,738			$	527,077			$	254,493			$	1,179,308
Restructuring charges	740				358				1,511				2,609
Operating income	80,351				52,501				22,431				155,283
Capital and intangible asset expenditures	12,830				7,783				1,553				22,166
Depreciation and amortization	4,414				12,703				5,373				22,490

	Nine Months Ended November 30, 2017
(in thousands)	Housewares				Health & Home				Beauty				Total
Sales revenue, net	$	342,050			$	483,592			$	265,639			$	1,091,281
Restructuring charges	—				—				1,165				1,165
Asset impairment charges	—				—				4,000				4,000
Operating income	71,085				49,243				17,302				137,630
Capital and intangible asset expenditures	6,463				2,746				1,166				10,375
Depreciation and amortization	4,290				12,553				8,296				25,139

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.

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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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