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Business Segments And Foreign Operations (Tables) | 9 Months Ended
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May 31, 2021
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, 2021: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 60,046 |  | $ | 58,587 |  | $ | 17,772 |  | $ | - |  | $ | 136,405
Income from operations | $ | 15,582 |  | $ | 15,288 |  | $ | 5,241 |  | $ | (8,790) |  | $ | 27,321
Depreciation and |  |  |  |  |  |  |  |  |  |  |  |  |  |
amortization expense | $ | 840 |  | $ | 810 |  | $ | 78 |  | $ | 80 |  | $ | 1,808
Interest income | $ | - |  | $ | - |  | $ | 21 |  | $ | - |  | $ | 21
Interest expense | $ | 489 |  | $ | 126 |  | $ | 1 |  | $ | - |  | $ | 615
May 31, 2020: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 50,094 |  | $ | 32,521 |  | $ | 15,632 |  | $ | - |  | $ | 98,247
Income from operations | $ | 14,424 |  | $ | 7,180 |  | $ | 5,736 |  | $ | (7,528) |  | $ | 19,812
Depreciation and |  |  |  |  |  |  |  |  |  |  |  |  |  |
amortization expense | $ | 1,128 |  | $ | 724 |  | $ | 72 |  | $ | 32 |  | $ | 1,956
Interest income | $ | 2 |  | $ | 1 |  | $ | 17 |  | $ | - |  | $ | 20
Interest expense | $ | 635 |  | $ | 142 |  | $ | 1 |  | $ | - |  | $ | 778
Nine Months Ended: |  |  |  |  |  |  |  |  |  |
May 31, 2021: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 160,390 |  | $ | 163,150 |  | $ | 49,329 |  | $ | - |  | $ | 372,869
Income from operations | $ | 40,564 |  | $ | 47,207 |  | $ | 15,488 |  | $ | (26,891) |  | $ | 76,368
Depreciation and |  |  |  |  |  |  |  |  |  |  |  |  |  |
amortization expense | $ | 2,426 |  | $ | 2,373 |  | $ | 229 |  | $ | 238 |  | $ | 5,266
Interest income | $ | 1 |  | $ | 5 |  | $ | 53 |  | $ | - |  | $ | 59
Interest expense | $ | 1,435 |  | $ | 356 |  | $ | 4 |  | $ | - |  | $ | 1,795
May 31, 2020: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 143,672 |  | $ | 113,519 |  | $ | 39,661 |  | $ | - |  | $ | 296,852
Income from operations | $ | 36,404 |  | $ | 26,354 |  | $ | 12,044 |  | $ | (22,101) |  | $ | 52,701
Depreciation and |  |  |  |  |  |  |  |  |  |  |  |  |  |
amortization expense | $ | 3,510 |  | $ | 2,099 |  | $ | 222 |  | $ | 149 |  | $ | 5,980
Interest income | $ | 15 |  | $ | 2 |  | $ | 56 |  | $ | - |  | $ | 73
Interest expense | $ | 1,367 |  | $ | 442 |  | $ | 4 |  | $ | - |  | $ | 1,813
(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,
| 2021 |  | 2020 |  | 2021 |  | 2020
Maintenance products | $ | 127,374 |  | $ | 87,859 |  | $ | 344,446 |  | $ | 268,676
Homecare and cleaning products |  | 9,031 |  |  | 10,388 |  |  | 28,423 |  |  | 28,176
Total | $ | 136,405 |  | $ | 98,247 |  | $ | 372,869 |  | $ | 296,852

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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=120311839&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=120311839&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=120311839&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=121556970&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 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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