XML 74 R33.htm IDEA: XBRL DOCUMENT v3.20.1
Business Segments And Foreign Operations (Tables)
6 Months Ended
Feb. 29, 2020
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 29, 2020:

Net sales

$

46,842

$

41,753

$

11,454

$

-

$

100,049

Income from operations

$

11,400

$

10,582

$

3,106

$

(6,903)

$

18,185

Depreciation and

amortization expense

$

1,210

$

741

$

76

$

40

$

2,067

Interest income

$

9

$

-

$

19

$

-

$

28

Interest expense

$

390

$

201

$

2

$

-

$

593

February 28, 2019:

Net sales

$

43,897

$

40,966

$

16,472

$

-

$

101,335

Income from operations

$

9,992

$

10,630

$

5,143

$

(6,050)

$

19,715

Depreciation and

amortization expense

$

1,132

$

644

$

71

$

53

$

1,900

Interest income

$

10

$

2

$

33

$

-

$

45

Interest expense

$

620

$

63

$

2

$

-

$

685

Six Months Ended:

February 29, 2020:

Net sales

$

93,578

$

80,998

$

24,029

$

-

$

198,605

Income from operations

$

21,980

$

19,174

$

6,308

$

(14,573)

$

32,889

Depreciation and

amortization expense

$

2,382

$

1,375

$

150

$

117

$

4,024

Interest income

$

13

$

1

$

39

$

-

$

53

Interest expense

$

732

$

300

$

3

$

-

$

1,035

February 28, 2019:

Net sales

$

91,688

$

79,711

$

31,218

$

-

$

202,617

Income from operations

$

21,294

$

19,005

$

8,884

$

(13,067)

$

36,116

Depreciation and

amortization expense

$

2,263

$

1,316

$

141

$

105

$

3,825

Interest income

$

16

$

20

$

60

$

-

$

96

Interest expense

$

1,328

$

63

$

4

$

-

$

1,395

(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 February 29/28,

Six Months Ended February 29/28,

2020

2019

2020

2019

Maintenance products

$

91,147

$

92,370

$

180,817

$

184,838

Homecare and cleaning products

8,902

8,965

17,788

17,779

Total

$

100,049

$

101,335

$

198,605

$

202,617