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Business Segments And Foreign Operations | 9 Months Ended
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May 31, 2013
Business Segments And Foreign Operations [Abstract] |
Business Segments And Foreign Operations | Note 14. Business Segments and Foreign Operations The Company evaluates the performance of its segments and allocates resources to them based on sales and operating income. The Company is organized based on geographic location. Segment data does not include inter-segment revenues and incorporates corporate expenses into the Americas segment. All such corporate expenses are not allocated to other segments because the Company’s segments are run independently. As a result, there are few costs that could be considered only corporate expenses that would qualify for allocation to other segments. The most significant portion of corporate expenses relates to the Americas segment both as a percentage of time and sales. Therefore, any allocation to other segments would be arbitrary. Summary information about reportable segments is as follows (in thousands):
As of and for the Three Months Ended May 31: | Americas |  | Europe |  | Asia-Pacific |  | Total
2013 |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 47,677 |  | $ | 32,462 |  | $ | 12,964 |  | $ | 93,103
Income from operations (1) | $ | 5,967 |  | $ | 6,715 |  | $ | 2,276 |  | $ | 14,958
Depreciation and amortization expense | $ | 1,033 |  | $ | 240 |  | $ | 54 |  | $ | 1,327
Interest income | $ | - |  | $ | 74 |  | $ | 31 |  | $ | 105
Interest expense | $ | 179 |  | $ | - |  | $ | 3 |  | $ | 182
Total assets | $ | 193,129 |  | $ | 109,278 |  | $ | 18,084 |  | $ | 320,491
2012 |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 43,972 |  | $ | 30,100 |  | $ | 12,950 |  | $ | 87,022
Income from operations (1) | $ | 3,637 |  | $ | 7,221 |  | $ | 2,282 |  | $ | 13,140
Depreciation and amortization expense | $ | 887 |  | $ | 281 |  | $ | 48 |  | $ | 1,216
Interest income | $ | - |  | $ | 33 |  | $ | 28 |  | $ | 61
Interest expense | $ | 157 |  | $ | - |  | $ | 2 |  | $ | 159
Total assets | $ | 184,105 |  | $ | 96,195 |  | $ | 16,394 |  | $ | 296,694
(1) | Income from operations for the Americas segment included corporate expenses of $4.9 million and $5.0 million for the three months ended May 31, 2013 and 2012, respectively.
As of and for the Nine Months Ended May 31: | Americas |  | Europe |  | Asia-Pacific |  | Total
2013 |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 133,249 |  | $ | 100,107 |  | $ | 41,723 |  | $ | 275,079
Income from operations (2) | $ | 14,363 |  | $ | 22,666 |  | $ | 8,229 |  | $ | 45,258
Depreciation and amortization expense | $ | 2,905 |  | $ | 717 |  | $ | 143 |  | $ | 3,765
Interest income | $ | 1 |  | $ | 252 |  | $ | 109 |  | $ | 362
Interest expense | $ | 476 |  | $ | - |  | $ | 7 |  | $ | 483
Total assets | $ | 193,129 |  | $ | 109,278 |  | $ | 18,084 |  | $ | 320,491
2012 |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 130,622 |  | $ | 88,227 |  | $ | 39,084 |  | $ | 257,933
Income from operations (2) | $ | 12,571 |  | $ | 17,963 |  | $ | 7,615 |  | $ | 38,149
Depreciation and amortization expense | $ | 2,567 |  | $ | 989 |  | $ | 135 |  | $ | 3,691
Interest income | $ | 1 |  | $ | 90 |  | $ | 91 |  | $ | 182
Interest expense | $ | 478 |  | $ | - |  | $ | 6 |  | $ | 484
Total assets | $ | 184,105 |  | $ | 96,195 |  | $ | 16,394 |  | $ | 296,694
(2) | Income from operations for the Americas segment included corporate expenses of $14.7 million and $14.6 million for the nine months ended May 31, 2013 and 2012, respectively.
Net sales by product line are as follows (in thousands):
| Three Months Ended May 31, |  | Nine Months Ended May 31,
| 2013 |  | 2012 |  | 2013 |  | 2012
Multi-purpose maintenance products | $ | 82,150 |  | $ | 73,666 |  | $ | 239,343 |  | $ | 215,886
Homecare and cleaning products |  | 10,953 |  |  | 13,356 |  |  | 35,736 |  |  | 42,047
Total | $ | 93,103 |  | $ | 87,022 |  | $ | 275,079 |  | $ | 257,933

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -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. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 + Details
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