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Segment Information | 6 Months Ended
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Aug. 31, 2023
Segment Reporting [Abstract] |
Segment Information | Note 14 - Segment Information We currently operate two reportable segments consisting of Home & Outdoor and Beauty & Wellness. During the fourth quarter of fiscal 2023, we made changes to the structure of our organization in connection with our global restructuring plan that resulted in our previous Health & Wellness and Beauty operating segments being combined into a single reportable segment, which is referred to herein as “Beauty & Wellness.” Comparative prior period segment information in this report has been recast to conform to this change in our reportable segments. See Note 1 to these condensed consolidated financial statements for additional 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 The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-15 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//280/tableOfContent Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-26 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-34 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-21 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 + Details
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