Business Segments And Foreign Operations (Tables)

9 Months Ended

May 31, 2013

Business Segments And Foreign Operations [Abstract]

Summarized Information By Reportable Segments



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.

Schedule Of Net Sales By Product Line



	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

- 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.

+ References+ Details