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Business Segments And Foreign Operations (Tables)
6 Months Ended
Feb. 28, 2014
Business Segments And Foreign Operations [Abstract]  
Summarized Information By Reportable Segments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unallocated

 

 

 

For the Three Months Ended

Americas

 

EMEA

 

Asia-Pacific

 

Corporate (1)

 

Total

February 28, 2014:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

45,208 

 

$

38,111 

 

$

10,865 

 

$

 -

 

$

94,184 

Income from operations

$

9,878 

 

$

8,499 

 

$

1,914 

 

$

(5,039)

 

$

15,252 

Depreciation and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

amortization expense

$

1,090 

 

$

316 

 

$

61 

 

$

 

$

1,471 

Interest income

$

 

$

113 

 

$

44 

 

$

 -

 

$

158 

Interest expense

$

223 

 

$

 -

 

$

 

$

 -

 

$

226 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

February 28, 2013:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

40,217 

 

$

32,773 

 

$

13,722 

 

$

 -

 

$

86,712 

Income from operations

$

9,301 

 

$

7,323 

 

$

3,037 

 

$

(5,226)

 

$

14,435 

Depreciation and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

amortization expense

$

951 

 

$

237 

 

$

46 

 

$

 

$

1,235 

Interest income

$

 -

 

$

142 

 

$

53 

 

$

 -

 

$

195 

Interest expense

$

174 

 

$

 -

 

$

 

$

 -

 

$

176 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Six Months Ended

 

 

 

 

 

 

 

 

 

February 28, 2014:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

89,270 

 

$

74,627 

 

$

25,828 

 

$

 -

 

$

189,725 

Income from operations

$

19,902 

 

$

17,434 

 

$

5,941 

 

$

(11,258)

 

$

32,019 

Depreciation and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

amortization expense

$

2,158 

 

$

563 

 

$

113 

 

$

15 

 

$

2,849 

Interest income

$

 

$

214 

 

$

73 

 

$

 -

 

$

289 

Interest expense

$

436 

 

$

 -

 

$

 

$

 -

 

$

441 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

February 28, 2013:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

85,572 

 

$

68,358 

 

$

28,046 

 

$

 -

 

$

181,976 

Income from operations

$

19,468 

 

$

15,608 

 

$

5,801 

 

$

(10,577)

 

$

30,300 

Depreciation and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

amortization expense

$

1,869 

 

$

477 

 

$

89 

 

$

 

$

2,438 

Interest income

$

 

$

178 

 

$

78 

 

$

 -

 

$

257 

Interest expense

$

297 

 

$

 -

 

$

 

$

 -

 

$

301 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1)

Unallocated corporate expenses are general corporate overhead expenses not directly attributable to any one of the operating segments. These expenses are reported separate from the Company’s identified segments and are included in Selling, General and Administrative expenses on the Company’s condensed consolidated statements of operations.

Schedule Of Net Sales By Product Group

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended February 28,

 

Six Months Ended February 28,

 

2014

 

2013

 

2014

 

2013

Multi-purpose maintenance products

$

83,804 

 

$

75,447 

 

$

167,790 

 

$

157,193 

Homecare and cleaning products

 

10,380 

 

 

11,265 

 

 

21,935 

 

 

24,783 

Total

$

94,184 

 

$

86,712 

 

$

189,725 

 

$

181,976