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Restructuring Plan | 6 Months Ended
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Aug. 31, 2020
Restructuring and Related Activities [Abstract] |
Restructuring Plan | Note 11 - Restructuring Plan In October 2017, we announced that we had approved a restructuring plan (referred to as “Project Refuel”) intended to improve the performance primarily in the Beauty and former Nutritional Supplements segments. Project Refuel includes a reduction-in-force and the elimination of certain contracts. We are targeting total annualized profit improvements of approximately $9.0 to $11.0 million over the duration of the plan. We estimate the plan will be completed during fiscal 2021, and expect to incur total restructuring charges of approximately $9.5 million over the duration of the plan. Restructuring provisions are determined based on estimates prepared at the time the restructuring actions are approved by management and are revised periodically. An insignificant amount of pre-tax restructuring costs were recorded for the three month period ended August 31, 2020. For the six month period ended August 31, 2020, we incurred pre-tax restructuring charges of $0.4 million. Since implementing Project Refuel, we have incurred $9.1 million of pre-tax restructuring costs as of August 31, 2020. During the three and six month periods ended August 31, 2020, we made total cash restructuring payments of $0.1 million and $0.7 million, respectively, compared to $0.9 million and $1.5 million, respectively, for the same periods last year. Since implementing Project Refuel, we have made total cash restructuring payments of $8.7 million. We had a remaining liability of $0.4 million as of August 31, 2020.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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