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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.

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- References

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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