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Business Segments And Foreign Operations (Tables) | 9 Months Ended
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May 31, 2019
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, 2019: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 52,966 |  | $ | 44,548 |  | $ | 16,475 |  | $ | - |  | $ | 113,989
Income from operations | $ | 15,418 |  | $ | 9,918 |  | $ | 4,352 |  | $ | (6,486) |  | $ | 23,202
Depreciation and |  |  |  |  |  |  |  |  |  |  |  |  |  |
amortization expense | $ | 1,137 |  | $ | 614 |  | $ | 71 |  | $ | 63 |  | $ | 1,885
Interest income | $ | 6 |  | $ | 1 |  | $ | 20 |  | $ | - |  | $ | 27
Interest expense | $ | 399 |  | $ | 167 |  | $ | 1 |  | $ | - |  | $ | 567
May 31, 2018: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 52,999 |  | $ | 39,571 |  | $ | 14,455 |  | $ | - |  | $ | 107,025
Income from operations | $ | 15,709 |  | $ | 9,565 |  | $ | 3,298 |  | $ | (6,243) |  | $ | 22,329
Depreciation and |  |  |  |  |  |  |  |  |  |  |  |  |  |
amortization expense | $ | 999 |  | $ | 685 |  | $ | 81 |  | $ | 198 |  | $ | 1,963
Interest income | $ | - |  | $ | 34 |  | $ | 73 |  | $ | - |  | $ | 107
Interest expense | $ | 1,202 |  | $ | - |  | $ | 3 |  | $ | - |  | $ | 1,205
Nine Months Ended: |  |  |  |  |  |  |  |  |  |
May 31, 2019: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 144,654 |  | $ | 124,259 |  | $ | 47,693 |  | $ | - |  | $ | 316,606
Income from operations | $ | 36,712 |  | $ | 28,923 |  | $ | 13,236 |  | $ | (19,553) |  | $ | 59,318
Depreciation and |  |  |  |  |  |  |  |  |  |  |  |  |  |
amortization expense | $ | 3,400 |  | $ | 1,930 |  | $ | 212 |  | $ | 168 |  | $ | 5,710
Interest income | $ | 22 |  | $ | 21 |  | $ | 80 |  | $ | - |  | $ | 123
Interest expense | $ | 1,727 |  | $ | 230 |  | $ | 5 |  | $ | - |  | $ | 1,962
May 31, 2018: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 144,129 |  | $ | 114,231 |  | $ | 47,518 |  | $ | - |  | $ | 305,878
Income from operations | $ | 37,075 |  | $ | 27,933 |  | $ | 13,099 |  | $ | (19,274) |  | $ | 58,833
Depreciation and |  |  |  |  |  |  |  |  |  |  |  |  |  |
amortization expense | $ | 3,139 |  | $ | 1,890 |  | $ | 234 |  | $ | 586 |  | $ | 5,849
Interest income | $ | 1 |  | $ | 271 |  | $ | 99 |  | $ | - |  | $ | 371
Interest expense | $ | 3,040 |  | $ | - |  | $ | 8 |  | $ | - |  | $ | 3,048
(1)Unallocated corporate expenses are general corporate overhead expenses not directly attributable to any one of the business 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,
| 2019 |  | 2018 |  | 2019 |  | 2018
Maintenance products | $ | 104,533 |  | $ | 98,839 |  | $ | 289,371 |  | $ | 279,188
Homecare and cleaning products |  | 9,456 |  |  | 8,186 |  |  | 27,235 |  |  | 26,690
Total | $ | 113,989 |  | $ | 107,025 |  | $ | 316,606 |  | $ | 305,878

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- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9031-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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