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Business Segments And Foreign Operations (Tables)
 6 Months Ended
Feb. 28, 2017
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, 2017:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

 45,078 

 

$

 36,205 

 

$

 15,236 

 

$

 -

 

$

 96,519 

Income from operations

$

 10,710 

 

$

 10,327 

 

$

 4,585 

 

$

 (6,760)

 

$

 18,862 

Depreciation and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

amortization expense

$

 1,090 

 

$

 517 

 

$

 61 

 

$

 10 

 

$

 1,678 

Interest income

$

 2 

 

$

 109 

 

$

 22 

 

$

 -

 

$

 133 

Interest expense

$

 595 

 

$

 -

 

$

 3 

 

$

 -

 

$

 598 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

February 29, 2016:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

 45,542 

 

$

 35,626 

 

$

 13,382 

 

$

 -

 

$

 94,550 

Income from operations

$

 10,814 

 

$

 9,413 

 

$

 3,769 

 

$

 (6,090)

 

$

 17,906 

Depreciation and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

amortization expense

$

 1,061 

 

$

 514 

 

$

 67 

 

$

 8 

 

$

 1,650 

Interest income

$

 1 

 

$

 145 

 

$

 37 

 

$

 -

 

$

 183 

Interest expense

$

 414 

 

$

 -

 

$

 3 

 

$

 -

 

$

 417 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Six Months Ended

 

 

 

 

 

 

 

 

 

February 28, 2017:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

 87,918 

 

$

 66,462 

 

$

 31,387 

 

$

 -

 

$

 185,767 

Income from operations

$

 21,459 

 

$

 17,505 

 

$

 9,571 

 

$

 (13,157)

 

$

 35,378 

Depreciation and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

amortization expense

$

 2,139 

 

$

 1,018 

 

$

 123 

 

$

 18 

 

$

 3,298 

Interest income

$

 4 

 

$

 189 

 

$

 87 

 

$

 -

 

$

 280 

Interest expense

$

 1,122 

 

$

 -

 

$

 7 

 

$

 -

 

$

 1,129 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

February 29, 2016:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

 89,954 

 

$

 67,712 

 

$

 29,406 

 

$

 -

 

$

 187,072 

Income from operations

$

 21,674 

 

$

 16,128 

 

$

 8,892 

 

$

 (11,643)

 

$

 35,051 

Depreciation and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

amortization expense

$

 2,141 

 

$

 1,024 

 

$

 131 

 

$

 15 

 

$

 3,311 

Interest income

$

 3 

 

$

 248 

 

$

 80 

 

$

 -

 

$

 331 

Interest expense

$

 783 

 

$

 -

 

$

 6 

 

$

 -

 

$

 789 



 

 

 

 

 

 

 

 

 

 

 

 

 

 



(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

 

Six Months Ended



February 28,

 

February 29,

 

February 28,

 

February 29,



2017

 

2016

 

2017

 

2016

Maintenance products

$

 87,771 

 

$

 84,641 

 

$

 166,930 

 

$

 166,882 

Homecare and cleaning products

 

 8,748 

 

 

 9,909 

 

 

 18,837 

 

 

 20,190 

Total

$

 96,519 

 

$

 94,550 

 

$

 185,767 

 

$

 187,072