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Business Segments And Foreign Operations (Tables)
9 Months Ended
May 31, 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

May 31, 2014:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

45,096 

 

$

36,678 

 

$

13,876 

 

$

 -

 

$

95,650 

Income from operations

$

9,991 

 

$

7,306 

 

$

2,564 

 

$

(4,758)

 

$

15,103 

Depreciation and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

amortization expense

$

1,035 

 

$

384 

 

$

64 

 

$

 

$

1,488 

Interest income

$

 

$

104 

 

$

29 

 

$

 -

 

$

136 

Interest expense

$

266 

 

$

 -

 

$

 

$

 -

 

$

268 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

May 31, 2013:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

47,677 

 

$

32,758 

 

$

12,668 

 

$

 -

 

$

93,103 

Income from operations

$

11,829 

 

$

6,175 

 

$

2,204 

 

$

(5,250)

 

$

14,958 

Depreciation and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

amortization expense

$

1,030 

 

$

240 

 

$

55 

 

$

 

$

1,327 

Interest income

$

 -

 

$

74 

 

$

31 

 

$

 -

 

$

105 

Interest expense

$

179 

 

$

 -

 

$

 

$

 -

 

$

182 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Nine Months Ended

 

 

 

 

 

 

 

 

 

May 31, 2014:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

134,366 

 

$

111,305 

 

$

39,704 

 

$

 -

 

$

285,375 

Income from operations

$

29,893 

 

$

24,740 

 

$

8,505 

 

$

(16,016)

 

$

47,122 

Depreciation and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

amortization expense

$

3,193 

 

$

947 

 

$

177 

 

$

20 

 

$

4,337 

Interest income

$

 

$

318 

 

$

102 

 

$

 -

 

$

425 

Interest expense

$

702 

 

$

 -

 

$

 

$

 -

 

$

709 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

May 31, 2013:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

133,249 

 

$

101,116 

 

$

40,714 

 

$

 -

 

$

275,079 

Income from operations

$

31,297 

 

$

21,783 

 

$

8,006 

 

$

(15,828)

 

$

45,258 

Depreciation and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

amortization expense

$

2,895 

 

$

721 

 

$

144 

 

$

 

$

3,765 

Interest income

$

 

$

252 

 

$

109 

 

$

 -

 

$

362 

Interest expense

$

476 

 

$

 -

 

$

 

$

 -

 

$

483 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(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 May 31,

 

Nine Months Ended May 31,

 

2014

 

2013

 

2014

 

2013

Multi-purpose maintenance products

$

84,817 

 

$

82,150 

 

$

252,607 

 

$

239,343 

Homecare and cleaning products

 

10,833 

 

 

10,953 

 

 

32,768 

 

 

35,736 

Total

$

95,650 

 

$

93,103 

 

$

285,375 

 

$

275,079