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Segment and Geographic Information (Tables) | 12 Months Ended
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Feb. 29, 2020
Segment Reporting [Abstract] |
Schedule of segment information | The following table contains segment information included in continuing operations. SEGMENT INFORMATION
(in thousands) |  |  |  |
Fiscal 2020 | Housewares | Health & Home | Beauty (1) | Total
Sales revenue, net | $ | 640,965 |  | $ | 685,397 |  | $ | 381,070 |  | $ | 1,707,432 |
Asset impairment charges | — |  | — |  | 41,000 |  | 41,000 |
Restructuring charges | 1,351 |  | 93 |  | 1,869 |  | 3,313 |
Operating income | 123,135 |  | 68,166 |  | (13,050 | ) | 178,251 |
Identifiable assets (2) | 723,491 |  | 652,390 |  | 528,002 |  | 1,903,883 |
Capital and intangible asset expenditures | 10,602 |  | 5,853 |  | 1,304 |  | 17,759 |
Depreciation and amortization | 7,298 |  | 16,113 |  | 13,998 |  | 37,409 |
(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 |
(in thousands) |  |  |  |
Fiscal 2018 | Housewares | 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 |
(1) | Includes approximately five weeks of operating results from the Drybar Products acquisition, which was completed on January 23, 2020.
(2) Includes assets held for sale of $44,806 related to the Personal Care business in our Beauty segment (see Note 5)
Net sales by geographic region | ION The following table provides net sales revenue by geographic region, in U.S. Dollars:
| Fiscal Years Ended Last Day of February,
(in thousands) | 2020 |  | 2019 (1) |  | 2018 (1)
Sales revenue, net by geographic region |  |  |  |  |  |  |  |  |  |  |
United States | $ | 1,357,345 |  | 79.5 | % |  | $ | 1,221,806 |  | 78.1 | % |  | $ | 1,161,698 |  | 78.6 | %
Canada | 71,417 |  | 4.2 | % |  | 66,855 |  | 4.3 | % |  | 58,856 |  | 4.0 | %
EMEA | 138,858 |  | 8.1 | % |  | 143,024 |  | 9.1 | % |  | 143,668 |  | 9.7 | %
Asia Pacific | 99,378 |  | 5.8 | % |  | 90,073 |  | 5.8 | % |  | 75,376 |  | 5.1 | %
Latin America | 40,434 |  | 2.4 | % |  | 42,393 |  | 2.7 | % |  | 39,247 |  | 2.7 | %
Total sales revenue, net | $ | 1,707,432 |  | 100 | % |  | $ | 1,564,151 |  | 100 | % |  | $ | 1,478,845 |  | 100 | %
(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 (see Note 3).
Schedule of domestic and international long-lived assets | Our domestic and international long-lived assets were as follows:
| Fiscal Years Ended Last Day of February,
(in thousands) | 2020 |  | 2019 |  | 2018
United States | $ | 453,784 |  |  | $ | 416,521 |  |  | $ | 437,920 |
International: |  |  |  |  |  |  |  |
Barbados | 606,261 |  |  | 499,589 |  |  | 496,258 |
Other international | 161,002 |  |  | 128,566 |  |  | 131,831 |
Subtotal | 767,263 |  |  | 628,155 |  |  | 628,089 |
Total | $ | 1,221,047 |  |  | $ | 1,044,676 |  |  | $ | 1,066,009 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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