Acquisitions (Tables) (Healthy Directions)

9 Months Ended

Nov. 30, 2014

Healthy Directions

Acquisitions

Schedule of acquisition date fair value of net assets

(in thousands)
Assets:
Receivables	$	257
Inventory	6,226
Prepaid expenses and other current assets	1,875
Property and equipment	5,962
Goodwill	95,308
Brand assets - indefinite	65,500
Customer relationships - definite	43,800
Subtotal - assets	218,928
Liabilities:
Accounts payable	6,479
Accrued expenses	13,964
Other long-term liabilities	2,542
Subtotal - liabilities	22,985
Net assets recorded	$	195,943

Schedule of impact of acquisition on consolidated condensed statements of income from acquisition date through end of periods

June 30, 2014 (Acquisition Date) through November 30, 2014
(in thousands, except earnings per share data)
	November 30, 2014
	Three Months		Five Months
	Ended		Ended
Sales revenue, net	$	38,462	$	63,096
Net income	3,091		3,156
Earnings per share:
Basic	$	0.11	$	0.11
Diluted	$	0.11	$	0.11

Schedule of supplemental pro forma information

(in thousands, except earnings per share data)

	Three Months Ended November 30,				Nine Months Ended November 30,
	2014		2013		2014		2013
Sales revenue, net	$	435,674	$	417,042	$	1,120,519	$	1,115,313
Net income	55,377		38,318		94,064		77,660
Earnings per share:
Basic	$	1.95	$	1.20	$	3.29	$	2.43
Diluted	$	1.92	$	1.18	$	3.24	$	2.40