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Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Feb. 28, 2013

Summary of Changes in Carrying Amounts 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			(26	)			(152	)			(1	)			(179	)
Balance as of February 28, 2013		$	85,532			$	8,397			$	1,210			$	95,139

Summary of Definite-Lived Intangible Assets

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

		February 28, 2013				August 31, 2012
Gross carrying amount		$	34,523			$	34,689
Accumulated amortization			(7,694	)			(6,943	)
Translation adjustments			(201	)			(61	)
Net carrying amount		$	26,628			$	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 six months ended February 28, 2013 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			(850	)			(81	)			0				(931	)
Translation adjustments			0				(126	)			0				(126	)
Balance as of February 28, 2013		$	23,864			$	2,764			$	0			$	26,628

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		$	926
Fiscal year 2014			1,853
Fiscal year 2015			1,853
Fiscal year 2016			1,853
Fiscal year 2017			1,853
Thereafter			18,290
Total		$	26,628

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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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-Publisher FASB

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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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-Name Accounting Standards Codification

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 45

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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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-Publisher FASB

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-Number 142

-Paragraph 47

-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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