XML 103 R84.htm IDEA: XBRL DOCUMENT v3.20.2
Business Segments and Foreign Operations (Summarized Information By Reportable Segments) (Details)
$ in Thousands
 12 Months Ended
Aug. 31, 2020
USD ($)
item
Aug. 31, 2019
USD ($)
Aug. 31, 2018
USD ($)
Segment Reporting Information [Line Items]      
Number of reportable segments | item 3    
Net sales $ 408,498 $ 423,350 $ 408,518
Income from operations 77,220 82,382 78,604
Depreciation and amortization expense 7,701 7,593 7,800
Interest income 93 155 454
Interest expense 2,439 2,541 4,219
Unallocated Corporate [Member]      
Segment Reporting Information [Line Items]      
Income from operations [1] (26,471) (25,746) (25,689)
Depreciation and amortization expense [1] 178 241 784
Americas Segment [Member]      
Segment Reporting Information [Line Items]      
Net sales 200,493 193,972 192,878
Income from operations 51,089 50,069 48,954
Depreciation and amortization expense 4,361 4,532 4,142
Interest income 15 29 13
Interest expense 1,867 2,156 4,209
EMEA Segments [Member]      
Segment Reporting Information [Line Items]      
Net sales 156,241 160,615 150,878
Income from operations 37,620 37,246 36,241
Depreciation and amortization expense 2,855 2,538 2,561
Interest income 2 23 320
Interest expense 567 379  
Asia-Pacific Segment [Member]      
Segment Reporting Information [Line Items]      
Net sales 51,764 68,763 64,762
Income from operations 14,982 20,813 19,098
Depreciation and amortization expense 307 282 313
Interest income 76 103 121
Interest expense $ 5 $ 6 $ 10
[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 consolidated statements of operations.