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Segment and Geographic Information (Tables)

9 Months Ended

Nov. 30, 2024

Segment Reporting [Abstract]

Schedule of segment information

The following tables summarize segment information for the periods presented:

			Three Months Ended November 30, 2024
(in thousands)			Home & Outdoor						Beauty & Wellness						Total
Sales revenue, net			$	246,109					$	284,597					$	530,706
Restructuring charges			770						2,748						3,518
Operating income			40,313						34,805						75,118
Capital and intangible asset expenditures			2,976						5,153						8,129
Depreciation and amortization			6,336						6,886						13,222

			Three Months Ended November 30, 2023
(in thousands)			Home & Outdoor						Beauty & Wellness						Total
Sales revenue, net			$	235,948					$	313,666					$	549,614
Restructuring charges			583						3,307						3,890
Operating income			49,514						57,413						106,927
Capital and intangible asset expenditures			7,674						1,450						9,124
Depreciation and amortization			6,025						6,406						12,431

			Nine Months Ended November 30, 2024
(in thousands)			Home & Outdoor																		Beauty & Wellness						Total
Sales revenue, net			$	686,512																	$	735,262					$	1,421,774
Restructuring charges			1,728																		5,151						6,879
Operating income			87,315																		53,418						140,733
Capital and intangible asset expenditures			10,443																		11,712						22,155
Depreciation and amortization			19,573																		21,277						40,850

			Nine Months Ended November 30, 2023
(in thousands)			Home & Outdoor																		Beauty & Wellness						Total
Sales revenue, net			$	693,069																	$	822,780					$	1,515,849
Restructuring charges			4,644																		10,218						14,862
Operating income			107,729																		86,684						194,413
Capital and intangible asset expenditures			23,513																		6,168						29,681
Depreciation and amortization			17,033																		20,004						37,037

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)			2024												2023												2024												2023
Domestic sales revenue, net (1)			$	400,539					75.5		%				$	428,582					78.0		%				$	1,066,969					75.0		%				$	1,176,190					77.6		%
International sales revenue, net			130,167						24.5		%				121,032						22.0		%				354,805						25.0		%				339,659						22.4		%
Total sales revenue, net			$	530,706					100.0		%				$	549,614					100.0		%				$	1,421,774					100.0		%				$	1,515,849					100.0		%

(1)Domestic net sales revenue includes net sales revenue from the U.S. and Canada.

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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 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: 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 3: 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

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X

- References

No definition available.

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