XML 47 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Feb. 28, 2014
Feb. 28, 2013
Feb. 28, 2014
Feb. 28, 2013
Income Statement [Abstract]        
Net sales $ 94,184 $ 86,712 $ 189,725 $ 181,976
Cost of products sold 45,626 42,586 91,494 90,123
Gross profit 48,558 44,126 98,231 91,853
Operating expenses:        
Selling, general and administrative 26,651 23,956 53,350 49,285
Advertising and sales promotion 6,001 5,270 11,616 11,337
Amortization of definite-lived intangible assets 654 465 1,246 931
Total operating expenses 33,306 29,691 66,212 61,553
Income from operations 15,252 14,435 32,019 30,300
Other income (expense):        
Interest income 158 195 289 257
Interest expense (226) (176) (441) (301)
Other (expense) income, net (229) 535 (443) 587
Income before income taxes 14,955 14,989 31,424 30,843
Provision for income taxes 4,638 4,528 9,625 9,438
Net income $ 10,317 $ 10,461 $ 21,799 $ 21,405
Earnings per common share:        
Basic $ 0.67 $ 0.67 $ 1.42 $ 1.36
Diluted $ 0.67 $ 0.66 $ 1.41 $ 1.35
Shares used in per share calculations:        
Basic 15,202 15,585 15,241 15,639
Diluted 15,272 15,679 15,319 15,744
Dividends declared per common share $ 0.34 $ 0.31 $ 0.65 $ 0.60