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Business Segments And Foreign Operations (Tables)
6 Months Ended
Feb. 28, 2015
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, 2015:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

44,702 

 

$

38,679 

 

$

13,950 

 

$

 -

 

$

97,331 

Income from operations

$

10,859 

 

$

9,255 

 

$

3,718 

 

$

(6,201)

 

$

17,631 

Depreciation and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

amortization expense

$

1,032 

 

$

513 

 

$

61 

 

$

 

$

1,614 

Interest income

$

 

$

117 

 

$

59 

 

$

 -

 

$

178 

Interest expense

$

272 

 

$

 -

 

$

 

$

 -

 

$

275 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Six Months Ended

 

 

 

 

 

 

 

 

 

February 28, 2015:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

89,475 

 

$

73,270 

 

$

30,939 

 

$

 -

 

$

193,684 

Income from operations

$

20,825 

 

$

15,635 

 

$

8,164 

 

$

(11,400)

 

$

33,224 

Depreciation and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

amortization expense

$

2,060 

 

$

1,055 

 

$

116 

 

$

16 

 

$

3,247 

Interest income

$

 

$

217 

 

$

90 

 

$

 -

 

$

312 

Interest expense

$

565 

 

$

 -

 

$

 

$

 -

 

$

569 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(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,

 

2015

 

2014

 

2015

 

2014

Multi-purpose maintenance products

$

86,589 

 

$

83,804 

 

$

171,493 

 

$

167,790 

Homecare and cleaning products

 

10,742 

 

 

10,380 

 

 

22,191 

 

 

21,935 

Total

$

97,331 

 

$

94,184 

 

$

193,684 

 

$

189,725