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Segment and Geographic Information (Tables) | 12 Months Ended
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Feb. 28, 2022
Segment Reporting [Abstract] |
Schedule of segment information | The following tables summarize segment information for the periods presented:
| Fiscal Year Ended February 28, 2022
(in thousands) | Home & Outdoor (1) |  | Health & Wellness |  | Beauty (2) |  | Total
Sales revenue, net | $ | 865,844 |  |  | $ | 777,080 |  |  | $ | 580,431 |  |  | $ | 2,223,355 |
Restructuring charges | 369 |  |  | — |  |  | 11 |  |  | 380 |
Operating income | 134,925 |  |  | 39,217 |  |  | 98,408 |  |  | 272,550 |
Capital and intangible asset expenditures | 67,732 |  |  | 7,688 |  |  | 2,619 |  |  | 78,039 |
Depreciation and amortization | 12,112 |  |  | 10,691 |  |  | 13,026 |  |  | 35,829 |
| Fiscal Year Ended February 28, 2021
(in thousands) | Home & Outdoor |  | Health & Wellness |  | Beauty (2) |  | Total
Sales revenue, net | $ | 727,354 |  |  | $ | 890,191 |  |  | $ | 481,254 |  |  | $ | 2,098,799 |
Asset impairment charges | — |  |  | — |  |  | 8,452 |  |  | 8,452 |
Restructuring charges | 249 |  |  | (6) |  |  | 107 |  |  | 350 |
Operating income | 122,487 |  |  | 94,103 |  |  | 64,898 |  |  | 281,488 |
Capital and intangible asset expenditures | 10,369 |  |  | 12,854 |  |  | 75,445 |  |  | 98,668 |
Depreciation and amortization | 9,333 |  |  | 15,453 |  |  | 12,932 |  |  | 37,718 |
| Fiscal Year Ended February 29, 2020
(in thousands) | Home & Outdoor |  | Health & Wellness |  | Beauty (2) |  | 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 (loss) | 123,135 |  |  | 68,166 |  |  | (13,050) |  |  | 178,251 |
Capital and intangible asset expenditures | 10,602 |  |  | 5,853 |  |  | 1,304 |  |  | 17,759 |
Depreciation and amortization | 7,298 |  |  | 16,113 |  |  | 13,998 |  |  | 37,409 |
(1)Fiscal 2022 includes approximately nine weeks of operating results from Osprey, acquired on December 29, 2021. For additional information see Note 7 to the accompanying consolidated financial statements. (2)Fiscal 2020 includes approximately five weeks of operating results from Drybar Products, acquired on January 23, 2020, and fiscal 2022 and 2021 include a full year of operating results. For additional information see Note 7 to the accompanying consolidated financial statements.
Net sales by geographic region | The following table presents net sales revenue by geographic region, in U.S. Dollars:
| Fiscal Years Ended Last Day of February, |  |  |  |
(in thousands) | 2022 |  | 2021 |  | 2020 |  |  |  |  |  |  |
U.S. | $ | 1,738,099 |  |  | 78.2 | % |  | $ | 1,666,324 |  |  | 79.4 | % |  | $ | 1,357,345 |  |  | 79.5 | % |  |  |  |  |  |  |
Canada | 101,617 |  |  | 4.6 | % |  | 92,150 |  |  | 4.4 | % |  | 71,417 |  |  | 4.2 | % |  |  |  |  |  |  |
EMEA | 214,583 |  |  | 9.6 | % |  | 183,398 |  |  | 8.7 | % |  | 138,858 |  |  | 8.1 | % |  |  |  |  |  |  |
Asia Pacific | 109,750 |  |  | 4.9 | % |  | 118,000 |  |  | 5.6 | % |  | 99,378 |  |  | 5.8 | % |  |  |  |  |  |  |
Latin America | 59,306 |  |  | 2.7 | % |  | 38,927 |  |  | 1.9 | % |  | 40,434 |  |  | 2.4 | % |  |  |  |  |  |  |
Total sales revenue, net | $ | 2,223,355 |  |  | 100.0 | % |  | $ | 2,098,799 |  |  | 100.0 | % |  | $ | 1,707,432 |  |  | 100.0 | % |  |  |  |  |  |  |
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) | 2022 |  | 2021 |  | 2020
U.S. | $ | 211,484 |  |  | $ | 145,798 |  |  | $ | 147,806 |
International: |  |  |  |  |
Barbados | 22,486 |  |  | 18,254 |  |  | 11,969 |
Other international | 9,167 |  |  | 5,016 |  |  | 4,977 |
Subtotal | 31,653 |  |  | 23,270 |  |  | 16,946 |
Total | $ | 243,137 |  |  | $ | 169,068 |  |  | $ | 164,752 |

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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 + Details
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