XML 16 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Feb. 28, 2017
Feb. 29, 2016
Feb. 28, 2017
Feb. 29, 2016
Condensed Consolidated Statements Of Operations [Abstract]        
Net sales $ 96,519 $ 94,550 $ 185,767 $ 187,072
Cost of products sold 42,057 42,188 80,265 83,302
Gross profit 54,462 52,362 105,502 103,770
Operating expenses:        
Selling, general and administrative 29,842 28,692 58,833 56,540
Advertising and sales promotion 5,041 5,017 9,853 10,677
Amortization of definite-lived intangible assets 717 747 1,438 1,502
Total operating expenses 35,600 34,456 70,124 68,719
Income from operations 18,862 17,906 35,378 35,051
Other income (expense):        
Interest income 133 183 280 331
Interest expense (598) (417) (1,129) (789)
Other income 9 1,320 273 1,269
Income before income taxes 18,406 18,992 34,802 35,862
Provision for income taxes 6,046 5,323 10,684 10,131
Net income $ 12,360 $ 13,669 $ 24,118 $ 25,731
Earnings per common share:        
Basic $ 0.87 $ 0.95 $ 1.69 $ 1.78
Diluted $ 0.87 $ 0.94 $ 1.69 $ 1.77
Shares used in per share calculations:        
Basic 14,111 14,386 14,146 14,395
Diluted 14,143 14,429 14,182 14,445
Dividends declared per common share $ 0.49 $ 0.42 $ 0.91 $ 0.80