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Goodwill and Other Intangible Assets (Tables)

3 Months Ended

Nov. 30, 2012

Summary of Changes in Carrying Amount of Goodwill

The following table summarizes the changes in the carrying amounts of goodwill by segment (in thousands):

		Americas				Europe				Asia-Pacific				Total
Balance as of August 31, 2012		$	85,558			$	8,549			$	1,211			$	95,318
Translation adjustments			7				43				0				50
Balance as of November 30, 2012		$	85,565			$	8,592			$	1,211			$	95,368

Summary of Definite-Lived Intangible Assets

The following table summarizes the definite-lived intangible assets and the related accumulated amortization (in thousands):

		November 30, 2012				August 31, 2012
Gross carrying amount		$	34,736			$	34,689
Accumulated amortization			(7,459	)			(6,943	)
Translation adjustments			(20	)			(61	)
Net carrying amount		$	27,257			$	27,685

Summary of Changes in Carrying Amounts of Definite-Lived Intangible Assets by Segment

Changes in the carrying amounts of definite-lived intangible assets by segment for the three months ended November 30, 2012 are summarized below (in thousands):

		Americas				Europe				Asia-Pacific				Total
Balance as of August 31, 2012		$	24,714			$	2,971			$	0			$	27,685
Amortization expense			(425	)			(41	)			0				(466	)
Translation adjustments			0				38				0				38
Balance as of November 30, 2012		$	24,289			$	2,968			$	0			$	27,257

Schedule of Future Estimated Amortization Expense

The estimated amortization expense for the Company’s definite-lived intangible assets, which include the 2000 Flushes, Spot Shot, Carpet Fresh, X-14 and 1001 trade names, in future fiscal years is as follows (in thousands):

		Trade Names
Remainder of fiscal year 2013		$	1,396
Fiscal year 2014			1,862
Fiscal year 2015			1,862
Fiscal year 2016			1,862
Fiscal year 2017			1,862
Thereafter			18,413
Total		$	27,257

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Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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