Business Segments and Foreign Operations (Tables)

6 Months Ended

Feb. 28, 2013

Summarized Information about Reportable Segments

Summary information about reportable segments is as follows (in thousands):


As of and for the Three Months Ended:	Americas		Europe		Asia-Pacific		Total
February 28, 2013
Net sales	$	40,217	$	32,420	$	14,075	$	86,712
Income from operations ⁽¹⁾	$	3,825	$	7,500	$	3,110	$	14,435
Depreciation and amortization expense	$	952	$	237	$	46	$	1,235
Interest income	$	0	$	142	$	53	$	195
Interest expense	$	174	$	0	$	2	$	176
Total assets	$	188,571	$	106,292	$	17,097	$	311,960

February 29, 2012
Net sales	$	46,023	$	28,001	$	11,942	$	85,966
Income from operations ⁽¹⁾	$	6,521	$	5,933	$	2,255	$	14,709
Depreciation and amortization expense	$	858	$	352	$	47	$	1,257
Interest income	$	1	$	28	$	40	$	69
Interest expense	$	81	$	0	$	2	$	83
Total assets	$	186,778	$	95,993	$	16,223	$	298,994

(1)	Income from operations for the Americas segment included corporate expenses of $4.9 million and $5.0 million for the three months ended February 28, 2013 and February 29, 2012, respectively.


As of and for the Six Months Ended:	Americas		Europe		Asia-Pacific		Total
February 28, 2013
Net sales	$	85,572	$	67,645	$	28,759	$	181,976
Income from operations ⁽²⁾	$	8,396	$	15,951	$	5,953	$	30,300
Depreciation and amortization expense	$	1,872	$	477	$	89	$	2,438
Interest income	$	1	$	178	$	78	$	257
Interest expense	$	297	$	0	$	4	$	301
Total assets	$	188,571	$	106,292	$	17,097	$	311,960

February 29, 2012
Net sales	$	86,651	$	58,127	$	26,133	$	170,911
Income from operations ⁽²⁾	$	8,934	$	10,742	$	5,333	$	25,009
Depreciation and amortization expense	$	1,680	$	708	$	87	$	2,475
Interest income	$	1	$	57	$	63	$	121
Interest expense	$	321	$	0	$	4	$	325
Total assets	$	186,778	$	95,993	$	16,223	$	298,994

(2)	Income from operations for the Americas segment included corporate expenses of $9.8 million and $9.6 million for the six months ended February 28, 2013 and February 29, 2012, respectively.

Schedule of Net Sales by Product Line

Net sales by product line are as follows (in thousands):


Net Sales by Product Line:	Three Months Ended				Six Months Ended
	February 28,		February 29,		February 28,		February 29,
	2013		2012		2013		2012
Multi-purpose maintenance products	$	75,447	$	71,409	$	157,193	$	142,221
Homecare and cleaning products		11,265		14,557		24,783		28,690

Total	$	86,712	$	85,966	$	181,976	$	170,911

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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