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

May 31, 2015:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

49,744 

 

$

30,335 

 

$

12,406 

 

$

 -

 

$

92,485 

Income from operations

$

13,542 

 

$

6,195 

 

$

2,372 

 

$

(5,737)

 

$

16,372 

Depreciation and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

amortization expense

$

995 

 

$

509 

 

$

66 

 

$

 

$

1,577 

Interest income

$

 

$

87 

 

$

25 

 

$

 -

 

$

113 

Interest expense

$

341 

 

$

 -

 

$

 

$

 -

 

$

343 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Nine Months Ended

 

 

 

 

 

 

 

 

 

May 31, 2015:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

139,219 

 

$

103,605 

 

$

43,345 

 

$

 -

 

$

286,169 

Income from operations

$

34,367 

 

$

21,830 

 

$

10,536 

 

$

(17,137)

 

$

49,596 

Depreciation and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

amortization expense

$

3,055 

 

$

1,564 

 

$

182 

 

$

23 

 

$

4,824 

Interest income

$

 

$

304 

 

$

115 

 

$

 -

 

$

425 

Interest expense

$

906 

 

$

 -

 

$

 

$

 -

 

$

912 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(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,

 

2015

 

2014

 

2015

 

2014

Multi-purpose maintenance products

$

81,512 

 

$

84,817 

 

$

253,005 

 

$

252,607 

Homecare and cleaning products

 

10,973 

 

 

10,833 

 

 

33,164 

 

 

32,768 

Total

$

92,485 

 

$

95,650 

 

$

286,169 

 

$

285,375