XML 61 R49.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Business Segments and Foreign Operations (Summarized Information Of Reportable Segments) (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Nov. 30, 2014 | Nov. 30, 2013
Segment Reporting Information [Line Items] |  |  |  |
Net sales | $ 96,353 us-gaap_SalesRevenueNet |  | $ 95,541 us-gaap_SalesRevenueNet |
Income from operations | 15,593 us-gaap_OperatingIncomeLoss |  | 16,767 us-gaap_OperatingIncomeLoss |
Depreciation and amortization expense | 1,633 us-gaap_DepreciationDepletionAndAmortization |  | 1,378 us-gaap_DepreciationDepletionAndAmortization |
Interest income | 134 us-gaap_InvestmentIncomeInterest |  | 131 us-gaap_InvestmentIncomeInterest |
Interest expense | 294 us-gaap_InterestExpense |  | 215 us-gaap_InterestExpense |
Unallocated Corporate [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Income from operations | (5,199)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember | [1] | (6,219)us-gaap_OperatingIncomeLoss / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember | [1]
Depreciation and amortization expense | 8 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember | [1] | 11 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember | [1]
Americas [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 44,773 us-gaap_SalesRevenueNet / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember |  | 44,062 us-gaap_SalesRevenueNet / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember |
Income from operations | 9,966 us-gaap_OperatingIncomeLoss / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember |  | 10,024 us-gaap_OperatingIncomeLoss / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember |
Depreciation and amortization expense | 1,028 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember |  | 1,068 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember |
Interest income | 3 us-gaap_InvestmentIncomeInterest / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember |  | 1 us-gaap_InvestmentIncomeInterest / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember |
Interest expense | 293 us-gaap_InterestExpense / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember |  | 213 us-gaap_InterestExpense / us-gaap_StatementGeographicalAxis = us-gaap_AmericasMember |
EMEA [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 34,591 us-gaap_SalesRevenueNet / us-gaap_StatementGeographicalAxis = us-gaap_EMEAMember |  | 36,516 us-gaap_SalesRevenueNet / us-gaap_StatementGeographicalAxis = us-gaap_EMEAMember |
Income from operations | 6,380 us-gaap_OperatingIncomeLoss / us-gaap_StatementGeographicalAxis = us-gaap_EMEAMember |  | 8,935 us-gaap_OperatingIncomeLoss / us-gaap_StatementGeographicalAxis = us-gaap_EMEAMember |
Depreciation and amortization expense | 542 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementGeographicalAxis = us-gaap_EMEAMember |  | 247 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementGeographicalAxis = us-gaap_EMEAMember |
Interest income | 100 us-gaap_InvestmentIncomeInterest / us-gaap_StatementGeographicalAxis = us-gaap_EMEAMember |  | 101 us-gaap_InvestmentIncomeInterest / us-gaap_StatementGeographicalAxis = us-gaap_EMEAMember |
Asia-Pacific [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Net sales | 16,989 us-gaap_SalesRevenueNet / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember |  | 14,963 us-gaap_SalesRevenueNet / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember |
Income from operations | 4,446 us-gaap_OperatingIncomeLoss / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember |  | 4,027 us-gaap_OperatingIncomeLoss / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember |
Depreciation and amortization expense | 55 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember |  | 52 us-gaap_DepreciationDepletionAndAmortization / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember |
Interest income | 31 us-gaap_InvestmentIncomeInterest / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember |  | 29 us-gaap_InvestmentIncomeInterest / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember |
Interest expense | $ 1 us-gaap_InterestExpense / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember |  | $ 2 us-gaap_InterestExpense / us-gaap_StatementGeographicalAxis = us-gaap_AsiaPacificMember |
[1] | UnallocatedFor the Three Months EndedAmericasEMEAAsia-PacificCorporate (1)TotalNovember 30, 2014:Net sales$ 44,773$ 34,591$ 16,989$ -$ 96,353Income from operations$ 9,966$ 6,380$ 4,446$ (5,199)$ 15,593Depreciation and amortization expense$ 1,028$ 542$ 55$ 8$ 1,633Interest income$ 3$ 100$ 31$ -$ 134Interest expense$ 293$ -$ 1$ -$ 294November 30, 2013:Net sales$ 44,062$ 36,516$ 14,963$ -$ 95,541Income from operations$ 10,024$ 8,935$ 4,027$ (6,219)$ 16,767Depreciation and amortization expense$ 1,068$ 247$ 52$ 11$ 1,378Interest income$ 1$ 101$ 29$ -$ 131Interest expense$ 213$ -$ 2$ -$ 215Unallocated 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.

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of the cost of borrowed funds accounted for as interest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 + Details
Name: | us-gaap_InterestExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7(b)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_InvestmentIncomeInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=us-gaap_AmericasMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=us-gaap_AsiaPacificMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=us-gaap_EMEAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |