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Segment Information (Tables)
 3 Months Ended
May 31, 2016
Segment Information  
Schedule of segment information

THREE MONTHS ENDED

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nutritional

 

 

 

 

 

May 31, 2016

    

Housewares (1)

    

Health & Home

    

Supplements

    

Beauty

    

Total

Sales revenue, net

 

$
84,603

 

$
146,355

 

$
35,940

 

$
81,040

 

$
347,938

Asset impairment charges

 

 

 -

 

 

 -

 

 
5,000

 

 
2,400

 

 
7,400

Operating income

 

 
15,500

 

 
9,604

 

 
(5,272)

 

 
3,066

 

 
22,898

Capital and intangible asset expenditures

 

 
589

 

 
1,189

 

 
1,562

 

 
1,814

 

 
5,154

Depreciation and amortization

 

 
1,329

 

 
5,233

 

 
1,960

 

 
2,434

 

 
10,956

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nutritional

 

 

 

 

 

May 31, 2015

    

Housewares

    

Health & Home

    

Supplements

    

Beauty

    

Total

Sales revenue, net

 

$
65,186

 

$
143,042

 

$
39,440

 

$
97,677

 

$
345,345

Asset impairment charges

 

 

 -

 

 

 -

 

 

 -

 

 
3,000

 

 
3,000

Operating income

 

 
11,183

 

 
8,418

 

 
2,620

 

 
4,322

 

 
26,543

Capital and intangible asset expenditures

 

 
325

 

 
300

 

 
1,131

 

 
961

 

 
2,717

Depreciation and amortization

 

 
1,008

 

 
5,063

 

 
1,968

 

 
2,315

 

 
10,354

(1)

Includes approximately two and a half months of operating results of Hydro Flask, acquired on March 18, 2016, with no comparable results in the same period last year. See Notes 8 and 9 to these consolidated condensed financial statements for further information regarding the acquisition.