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Segment Information (Tables)

6 Months Ended

Aug. 31, 2021

Segment Reporting [Abstract]

Schedule of segment information

The following tables summarize segment information for the periods presented:

			Three Months Ended August 31, 2021
(in thousands)			Housewares						Health & Home						Beauty						Total
Sales revenue, net			$	215,218					$	141,479					$	118,531					$	475,228
Restructuring charges			369						—						—						369
Operating income			41,921						4,794						20,576						67,291
Capital and intangible asset expenditures			17,050						2,232						666						19,948
Depreciation and amortization			2,815						2,624						3,289						8,728

			Three Months Ended August 31, 2020
(in thousands)			Housewares						Health & Home						Beauty						Total
Sales revenue, net			$	201,863					$	211,454					$	117,535					$	530,852
Restructuring charges			25						—						9						34
Operating income			45,403						33,771						20,101						99,275
Capital and intangible asset expenditures			2,820						4,497						1,469						8,786
Depreciation and amortization			2,250						4,173						2,913						9,336

			Six Months Ended August 31, 2021
(in thousands)			Housewares						Health & Home						Beauty						Total
Sales revenue, net			$	408,862					$	345,575					$	262,014					$	1,016,451
Restructuring charges			369						—						6						375
Operating income			69,064						16,043						47,019						132,126
Capital and intangible asset expenditures			20,037						2,980						937						23,954
Depreciation and amortization			5,363						5,350						6,728						17,441

			Six Months Ended August 31, 2020
(in thousands)			Housewares						Health & Home						Beauty						Total
Sales revenue, net			$	342,491					$	411,410					$	197,786					$	951,687
Restructuring charges			263						—						104						367
Operating income			68,636						65,304						22,314						156,254
Capital and intangible asset expenditures			5,537						7,905						1,795						15,237
Depreciation and amortization			4,372						8,225						5,879						18,476

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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=123359005&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=123359005&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=121556970&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 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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X

- References

No definition available.

+ Details

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