XML 66 R55.htm IDEA: XBRL DOCUMENT v3.20.4
Business Segments and Foreign Operations (Summarized Information By Reportable Segments) (Details)
$ in Thousands
 3 Months Ended
Nov. 30, 2020
USD ($)
segment
Nov. 30, 2019
USD ($)
Segment Reporting Information [Line Items]    
Number of reportable segments | segment 3  
Net sales $ 124,559 $ 98,556
Income from operations 28,392 14,704
Depreciation and amortization expense 1,700 1,957
Interest income 19 25
Interest expense 570 442
Unallocated Corporate [Member]    
Segment Reporting Information [Line Items]    
Income from operations [1] (9,037) (7,670)
Depreciation and amortization expense [1] 78 77
Americas Segment [Member]    
Segment Reporting Information [Line Items]    
Net sales 54,188 46,736
Income from operations 14,626 10,580
Depreciation and amortization expense 791 1,172
Interest income 1 4
Interest expense 455 342
EMEA Segments [Member]    
Segment Reporting Information [Line Items]    
Net sales 54,749 39,245
Income from operations 17,743 8,592
Depreciation and amortization expense 756 634
Interest income 1 1
Interest expense 114 99
Asia-Pacific Segment [Member]    
Segment Reporting Information [Line Items]    
Net sales 15,622 12,575
Income from operations 5,060 3,202
Depreciation and amortization expense 75 74
Interest income 17 20
Interest expense $ 1 $ 1
[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.