XML 54 R39.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Tables)
 3 Months Ended
May 31, 2020
Segment Reporting [Abstract]  
Schedule of segment information
The following tables present segment information for the periods shown:
Three Months Ended May 31, 2020
(in thousands)HousewaresHealth & HomeBeauty (1)Total
Sales revenue, net$140,628  $199,956  $80,251  $420,835  
Restructuring charges238  —  95  333  
Operating income23,233  31,533  2,213  56,979  
Capital and intangible asset expenditures2,717  3,408  326  6,451  
Depreciation and amortization2,122  4,052  2,966  9,140  
Three Months Ended May 31, 2019
(in thousands)HousewaresHealth & HomeBeautyTotal
Sales revenue, net$144,942  $154,943  $76,450  $376,335  
Restructuring charges88  —  531  619  
Operating income 31,200  15,056  951  47,207  
Capital and intangible asset expenditures2,867  680  171  3,718  
Depreciation and amortization1,613  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.