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Business Segments And Foreign Operations
 9 Months Ended
May 31, 2021
Business Segments And Foreign Operations [Abstract]  
Business Segments And Foreign Operations Note 14. Business Segments and Foreign Operations

The Company evaluates the performance of its segments and allocates resources to them based on sales and operating income. The Company is organized on the basis of geographical area into the following three segments: the Americas; EMEA; and Asia-Pacific. Segment data does not include inter-segment revenues. Unallocated corporate expenses are general corporate overhead expenses not directly attributable to the business segments and are reported separate from the Company’s identified segments. The corporate overhead costs include expenses for the Company’s accounting and finance, information technology, human resources, research and development, quality control and executive management functions, as well as all direct costs associated with public company compliance matters including legal, audit and other professional services costs.

Summary information about reportable segments is as follows (in thousands):

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.

The Company’s Chief Operating Decision Maker does not review assets by segment as part of the financial information provided, and therefore, no asset information is provided in the above table.

Net sales by product group are as follows (in thousands):

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