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Segment Information (Tables)

9 Months Ended

Nov. 30, 2022

Segment Reporting [Abstract]

Schedule of segment information

The following tables summarize segment information for the periods presented:

			Three Months Ended November 30, 2022
(in thousands)			Home & Outdoor						Health & Wellness						Beauty						Total
Sales revenue, net			$	228,937					$	180,483					$	149,186					$	558,606
Restructuring charges			5,090						2,893						2,480						10,463
Operating income			30,847						21,257						25,089						77,193
Capital and intangible asset expenditures			28,788						3,830						941						33,559
Depreciation and amortization			4,716						3,446						3,551						11,713

			Three Months Ended November 30, 2021
(in thousands)			Home & Outdoor						Health & Wellness						Beauty						Total
Sales revenue, net			$	246,135					$	203,900					$	174,849					$	624,884
Restructuring charges			—						—						5						5
Operating income			43,239						13,573						33,228						90,040
Capital and intangible asset expenditures			16,159						633						783						17,575
Depreciation and amortization			2,894						2,529						3,218						8,641

			Nine Months Ended November 30, 2022
(in thousands)			Home & Outdoor						Health & Wellness						Beauty						Total
Sales revenue, net			$	703,759					$	529,930					$	354,395					$	1,588,084
Restructuring charges			5,562						6,447						3,232						15,241
Operating income			102,722						12,505						42,851						158,078
Capital and intangible asset expenditures			133,939						8,269						3,986						146,194
Depreciation and amortization			13,704						9,279						10,347						33,330

			Nine Months Ended November 30, 2021
(in thousands)			Home & Outdoor						Health & Wellness						Beauty						Total
Sales revenue, net			$	654,997					$	549,475					$	436,863					$	1,641,335
Restructuring charges			369						—						11						380
Operating income			112,303						29,616						80,247						222,166
Capital and intangible asset expenditures			36,196						3,613						1,720						41,529
Depreciation and amortization			8,257						7,879						9,946						26,082

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

			Three Months Ended November 30,																								Nine Months Ended November 30,
(in thousands)			2022												2021												2022												2021
U.S. sales revenue, net			$	410,832					73.5		%				$	496,666					79.5		%				$	1,170,349					73.7		%				$	1,271,102					77.4		%
International sales revenue, net			147,774						26.5		%				128,218						20.5		%				417,735						26.3		%				370,233						22.6		%
Total sales revenue, net			$	558,606					100.0		%				$	624,884					100.0		%				$	1,588,084					100.0		%				$	1,641,335					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
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Section 50
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