XML 139 R92.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment and Geographic Information - Reporting Information by Segment (Details) - USD ($)
 12 Months Ended
Feb. 29, 2024
Feb. 28, 2023
Feb. 28, 2022
Segment information      
Sales revenue, net $ 2,005,050,000 $ 2,072,667,000 $ 2,223,355,000
Asset impairment charges 0 0  
Restructuring charges 18,712,000 27,362,000 380,000
Operating income 260,589,000 211,791,000 272,550,000
Capital and intangible asset expenditures 36,644,000 174,864,000 78,039,000
Depreciation and amortization 51,499,000 44,683,000 35,829,000
Operating Segments      
Segment information      
Sales revenue, net 2,005,050,000 2,072,667,000 2,223,355,000
Restructuring charges 18,712,000 27,362,000 380,000
Operating income 260,589,000 211,791,000 272,550,000
Capital and intangible asset expenditures 36,644,000 174,864,000 78,039,000
Depreciation and amortization 51,499,000 44,683,000 35,829,000
Home & Outdoor | Operating Segments      
Segment information      
Sales revenue, net 916,381,000 915,685,000 865,844,000
Restructuring charges 5,144,000 8,689,000 369,000
Operating income 142,732,000 134,053,000 134,925,000
Capital and intangible asset expenditures 28,012,000 159,183,000 67,732,000
Depreciation and amortization 24,595,000 18,364,000 12,112,000
Beauty & Wellness | Operating Segments      
Segment information      
Sales revenue, net 1,088,669,000 1,156,982,000 1,357,511,000
Restructuring charges 13,568,000 18,673,000 11,000
Operating income 117,857,000 77,738,000 137,625,000
Capital and intangible asset expenditures 8,632,000 15,681,000 10,307,000
Depreciation and amortization $ 26,904,000 $ 26,319,000 $ 23,717,000