XML 16 R4.htm IDEA: XBRL DOCUMENT v3.19.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
May 31, 2019
May 31, 2018
May 31, 2019
May 31, 2018
Condensed Consolidated Statements Of Operations [Abstract]        
Net sales $ 113,989 $ 107,025 $ 316,606 $ 305,878
Cost of products sold 51,906 48,367 142,534 137,265
Gross profit 62,083 58,658 174,072 168,613
Operating expenses:        
Selling, general and administrative 31,956 30,082 95,278 91,736
Advertising and sales promotion 6,270 5,501 17,420 15,828
Amortization of definite-lived intangible assets 655 746 2,056 2,216
Total operating expenses 38,881 36,329 114,754 109,780
Income from operations 23,202 22,329 59,318 58,833
Other income (expense):        
Interest income 27 107 123 371
Interest expense (567) (1,205) (1,962) (3,048)
Other (expense) income, net (45) 66 828 (87)
Income before income taxes 22,617 21,297 58,307 56,069
Provision for income taxes 4,478 5,167 10,983 12,491
Net income $ 18,139 $ 16,130 $ 47,324 $ 43,578
Earnings per common share:        
Basic $ 1.30 $ 1.15 $ 3.40 $ 3.10
Diluted $ 1.30 $ 1.15 $ 3.39 $ 3.10
Shares used in per share calculations:        
Basic 13,790 13,905 13,821 13,949
Diluted 13,820 13,937 13,853 13,981