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Segment Information (Tables)

3 Months Ended

May 31, 2022

Segment Reporting [Abstract]

Schedule of segment information

The following tables summarize segment information for the periods presented:

			Three Months Ended May 31, 2022
(in thousands)			Home & Outdoor						Health & Wellness						Beauty						Total
Sales revenue, net			$	234,263					$	168,941					$	104,874					$	508,078
Restructuring charges			—						—						2						2
Operating income (loss)			29,793						(6,142)						10,288						33,939
Capital and intangible asset expenditures			72,731						1,629						1,842						76,202
Depreciation and amortization			4,495						2,812						3,191						10,498

			Three Months Ended May 31, 2021
(in thousands)			Home & Outdoor						Health & Wellness						Beauty						Total
Sales revenue, net			$	193,644					$	204,096					$	143,483					$	541,223
Restructuring charges			—						—						6						6
Operating income			27,143						11,249						26,443						64,835
Capital and intangible asset expenditures			2,987						748						271						4,006
Depreciation and amortization			2,548						2,726						3,439						8,713

The following table presents net sales revenue by geographic region, in U.S. Dollars:

			Three Months Ended May 31,
(in thousands)			2022												2021
U.S. sales revenue, net			$	372,177					73.3		%				$	404,846					74.8		%
International sales revenue, net			135,901						26.7		%				136,377						25.2		%
Total sales revenue, net			$	508,078					100.0		%				$	541,223					100.0		%

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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- References

No definition available.

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