XML 41 R31.htm IDEA: XBRL DOCUMENT
v3.21.4

Business Segments And Foreign Operations (Tables) | 3 Months Ended
--- | ---
Nov. 30, 2021
Business Segments And Foreign Operations [Abstract] |
Summarized Information By Reportable Segments | Unallocated For the Three Months EndedAmericas EMEA Asia-Pacific Corporate (1) TotalNovember 30, 2021: Net sales$ 56,288 $ 57,555 $ 20,903 $ - $ 134,746Income from operations$ 12,017 $ 14,213 $ 7,302 $ (9,472) $ 24,060Depreciation and amortization expense$ 1,043 $ 784 $ 74 $ 86 $ 1,987Interest income$ - $ - $ 25 $ - $ 25Interest expense$ 498 $ 121 $ 1 $ - $ 620 November 30, 2020: Net sales$ 54,188 $ 54,749 $ 15,622 $ - $ 124,559Income from operations$ 14,626 $ 17,743 $ 5,060 $ (9,037) $ 28,392Depreciation and amortization expense$ 791 $ 756 $ 75 $ 78 $ 1,700Interest income$ 1 $ 1 $ 17 $ - $ 19Interest expense$ 455 $ 114 $ 1 $ - $ 570 (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.

X
- 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=123359005&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=123359005&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=123359005&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration