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Business Segments And Foreign Operations (Tables)
 6 Months Ended
Feb. 28, 2018
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, 2018:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

 44,967 

 

$

 39,632 

 

$

 16,657 

 

$

 -

 

$

 101,256 

Income from operations

$

 10,336 

 

$

 10,532 

 

$

 5,181 

 

$

 (6,681)

 

$

 19,368 

Depreciation and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

amortization expense

$

 1,046 

 

$

 646 

 

$

 81 

 

$

 196 

 

$

 1,969 

Interest income

$

 -

 

$

 118 

 

$

 13 

 

$

 -

 

$

 131 

Interest expense

$

 999 

 

$

 -

 

$

 3 

 

$

 -

 

$

 1,002 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

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 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Six Months Ended

 

 

 

 

 

 

 

 

 

February 28, 2018:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

 91,130 

 

$

 74,660 

 

$

 33,063 

 

$

 -

 

$

 198,853 

Income from operations

$

 21,366 

 

$

 18,368 

 

$

 9,801 

 

$

 (13,031)

 

$

 36,504 

Depreciation and

 

 

 

 

 

 

 

 

 

 

 

 

 

 

amortization expense

$

 2,140 

 

$

 1,205 

 

$

 153 

 

$

 388 

 

$

 3,886 

Interest income

$

 1 

 

$

 237 

 

$

 26 

 

$

 -

 

$

 264 

Interest expense

$

 1,838 

 

$

 -

 

$

 5 

 

$

 -

 

$

 1,843 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

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 



 

 

 

 

 

 

 

 

 

 

 

 

 

 







(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,



2018

 

2017

 

2018

 

2017

Maintenance products

$

 92,319 

 

$

 87,771 

 

$

 180,349 

 

$

 166,930 

Homecare and cleaning products

 

 8,937 

 

 

 8,748 

 

 

 18,504 

 

 

 18,837 

Total

$

 101,256 

 

$

 96,519 

 

$

 198,853 

 

$

 185,767