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v3.23.3

Segment Information (Tables) | 6 Months Ended
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Aug. 31, 2023
Segment Reporting [Abstract] |
Schedule of segment information | The following tables summarize segment information for the periods presented:
| Three Months Ended August 31, 2023
(in thousands) | Home & Outdoor |  |  |  |  |  | Beauty & Wellness |  | Total
Sales revenue, net | $ | 239,977 |  |  |  |  |  |  | $ | 251,586 |  |  | $ | 491,563 |
Restructuring charges | 1,271 |  |  |  |  |  |  | 2,346 |  |  | 3,617 |
Operating income | 36,099 |  |  |  |  |  |  | 10,746 |  |  | 46,845 |
Capital and intangible asset expenditures | 4,879 |  |  |  |  |  |  | 3,801 |  |  | 8,680 |
Depreciation and amortization | 6,606 |  |  |  |  |  |  | 7,285 |  |  | 13,891 |
| Three Months Ended August 31, 2022
(in thousands) | Home & Outdoor |  |  |  |  |  | Beauty & Wellness |  | Total
Sales revenue, net | $ | 240,559 |  |  |  |  |  |  | $ | 280,841 |  |  | $ | 521,400 |
Restructuring charges | 472 |  |  |  |  |  |  | 4,304 |  |  | 4,776 |
Operating income | 42,082 |  |  |  |  |  |  | 4,864 |  |  | 46,946 |
Capital and intangible asset expenditures | 32,420 |  |  |  |  |  |  | 4,013 |  |  | 36,433 |
Depreciation and amortization | 4,493 |  |  |  |  |  |  | 6,626 |  |  | 11,119 |
| Six Months Ended August 31, 2023
(in thousands) | Home & Outdoor |  |  |  |  |  | Beauty & Wellness |  | Total
Sales revenue, net | $ | 457,121 |  |  |  |  |  |  | $ | 509,114 |  |  | $ | 966,235 |
Restructuring charges | 4,061 |  |  |  |  |  |  | 6,911 |  |  | 10,972 |
Operating income | 58,215 |  |  |  |  |  |  | 29,271 |  |  | 87,486 |
Capital and intangible asset expenditures | 15,839 |  |  |  |  |  |  | 4,718 |  |  | 20,557 |
Depreciation and amortization | 11,008 |  |  |  |  |  |  | 13,598 |  |  | 24,606 |
| Six Months Ended August 31, 2022
(in thousands) | Home & Outdoor |  |  |  |  |  | Beauty & Wellness |  | Total
Sales revenue, net | $ | 474,822 |  |  |  |  |  |  | $ | 554,656 |  |  | $ | 1,029,478 |
Restructuring charges | 472 |  |  |  |  |  |  | 4,306 |  |  | 4,778 |
Operating income | 71,875 |  |  |  |  |  |  | 9,010 |  |  | 80,885 |
Capital and intangible asset expenditures | 105,151 |  |  |  |  |  |  | 7,484 |  |  | 112,635 |
Depreciation and amortization | 8,988 |  |  |  |  |  |  | 12,629 |  |  | 21,617 |
The following table presents net sales revenue by geographic region, in U.S. Dollars:
| Three Months Ended August 31, |  | Six Months Ended August 31,
(in thousands) | 2023 |  | 2022 |  | 2023 |  | 2022
Domestic sales revenue, net (1) | $ | 388,049 |  |  | 78.9 | % |  | $ | 419,905 |  |  | 80.5 | % |  | $ | 747,608 |  |  | 77.4 | % |  | $ | 816,651 |  |  | 79.3 | %
International sales revenue, net | 103,514 |  |  | 21.1 | % |  | 101,495 |  |  | 19.5 | % |  | 218,627 |  |  | 22.6 | % |  | 212,827 |  |  | 20.7 | %
Total sales revenue, net | $ | 491,563 |  |  | 100.0 | % |  | $ | 521,400 |  |  | 100.0 | % |  | $ | 966,235 |  |  | 100.0 | % |  | $ | 1,029,478 |  |  | 100.0 | %
(1)Beginning in the fourth quarter of fiscal 2023, we included net sales revenue from the U.S. and Canada as domestic net sales revenue. Previously, we reported sales revenue from Canada within international net sales revenue. We have recast the prior period domestic and international net sales revenue presented to conform with this current presentation.

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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 -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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