XML 42 R31.htm IDEA: XBRL DOCUMENT v3.22.1
Business Segments And Foreign Operations (Tables)
6 Months Ended
Feb. 28, 2022
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 28, 2022:

Net sales

$

54,497

$

54,063

$

21,426

$

-

$

129,986

Income from operations

$

11,217

$

13,715

$

7,925

$

(8,114)

$

24,743

Depreciation and

amortization expense

$

1,169

$

813

$

70

$

43

$

2,095

Interest income

$

-

$

-

$

21

$

-

$

21

Interest expense

$

486

$

125

$

2

$

-

$

613

February 28, 2021:

Net sales

$

46,157

$

49,813

$

15,935

$

-

$

111,905

Income from operations

$

10,356

$

14,176

$

5,188

$

(9,065)

$

20,655

Depreciation and

amortization expense

$

795

$

807

$

75

$

80

$

1,757

Interest income

$

-

$

3

$

16

$

-

$

19

Interest expense

$

491

$

118

$

1

$

-

$

610

Six Months Ended:

February 28, 2022:

Net sales

$

110,785

$

111,618

$

42,329

$

-

$

264,732

Income from operations

$

23,234

$

27,928

$

15,227

$

(17,586)

$

48,803

Depreciation and

amortization expense

$

2,212

$

1,597

$

144

$

129

$

4,082

Interest income

$

-

$

-

$

46

$

-

$

46

Interest expense

$

984

$

246

$

3

$

-

$

1,233

February 28, 2021:

Net sales

$

100,344

$

104,563

$

31,557

$

-

$

236,464

Income from operations

$

24,982

$

31,919

$

10,247

$

(18,101)

$

49,047

Depreciation and

amortization expense

$

1,586

$

1,563

$

151

$

158

$

3,458

Interest income

$

1

$

5

$

32

$

-

$

38

Interest expense

$

946

$

232

$

2

$

-

$

1,180

(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.