Segment Information

3 Months Ended

May 31, 2020

Segment Reporting [Abstract]

Segment Information

Note 17 - Segment Information

The following tables present segment information for the periods shown:

	Three Months Ended May 31, 2020
(in thousands)	Housewares		Health & Home		Beauty (1)		Total
Sales revenue, net	$	140,628	$	199,956	$	80,251	$	420,835
Restructuring charges	238		—		95		333
Operating income	23,233		31,533		2,213		56,979
Capital and intangible asset expenditures	2,717		3,408		326		6,451
Depreciation and amortization	2,122		4,052		2,966		9,140

	Three Months Ended May 31, 2019
(in thousands)	Housewares		Health & Home		Beauty		Total
Sales revenue, net	$	144,942	$	154,943	$	76,450	$	376,335
Restructuring charges	88		—		531		619
Operating income	31,200		15,056		951		47,207
Capital and intangible asset expenditures	2,867		680		171		3,718
Depreciation and amortization	1,613		4,313		1,841		7,767

(1)Includes the operating results from the Drybar Products acquisition, with no comparable results in the same period last year.

We compute segment operating income based on net sales revenue, less cost of goods sold, SG&A, restructuring charges, and any asset impairment charges associated with the segment. The SG&A used to compute each segment’s operating income is directly associated with the segment, plus shared service and corporate overhead expenses that are allocable to the segment.  We do not allocate non-operating income and expense, including interest or income taxes, to operating segments.