Segment Information (Tables)

6 Months Ended

Aug. 31, 2023

Segment Reporting [Abstract]

Schedule of segment 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.