XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.19.2

Segment Information | 3 Months Ended
--- | ---
May 31, 2019
Segment Reporting [Abstract] |
Segment Information | Segment Information The following tables present segment information included in continuing operations for the periods shown:
| Three Months Ended May 31, 2019
(in thousands) | Housewares |  | Health & Home |  | Beauty |  | Total
Sales revenue, net | $ | 144,942 |  |  | $ | 154,943 |  |  | $ | 76,450 |  |  | $ | 376,335 |
Restructuring charges | 88 |  |  | — |  |  | 531 |  |  | 619 |
Operating income | 31,200 |  |  | 15,056 |  |  | 951 |  |  | 47,207 |
Capital and intangible asset expenditures | 2,867 |  |  | 680 |  |  | 171 |  |  | 3,718 |
Depreciation and amortization | 1,613 |  |  | 4,313 |  |  | 1,841 |  |  | 7,767 |
| Three Months Ended May 31, 2018
(in thousands) | 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 |
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 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://fasb.org/us-gaap/role/ref/legacyRef -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