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Business Segments And Foreign Operations (Tables) | 9 Months Ended
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May 31, 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
May 31, 2022: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 61,453 |  | $ | 49,450 |  | $ | 12,764 |  | $ | - |  | $ | 123,667
Income from operations | $ | 13,360 |  | $ | 10,146 |  | $ | 3,101 |  | $ | (7,623) |  | $ | 18,984
Depreciation and |  |  |  |  |  |  |  |  |  |  |  |  |  |
amortization expense | $ | 1,077 |  | $ | 780 |  | $ | 70 |  | $ | 131 |  | $ | 2,058
Interest income | $ | - |  | $ | - |  | $ | 27 |  | $ | - |  | $ | 27
Interest expense | $ | 518 |  | $ | 151 |  | $ | - |  | $ | - |  | $ | 669
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 |  | $ | 125 |  | $ | 1 |  | $ | - |  | $ | 615
Nine Months Ended: |  |  |  |  |  |  |  |  |  |
May 31, 2022: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 172,238 |  | $ | 161,068 |  | $ | 55,093 |  | $ | - |  | $ | 388,399
Income from operations | $ | 36,594 |  | $ | 38,074 |  | $ | 18,328 |  | $ | (25,209) |  | $ | 67,787
Depreciation and |  |  |  |  |  |  |  |  |  |  |  |  |  |
amortization expense | $ | 3,289 |  | $ | 2,377 |  | $ | 214 |  | $ | 260 |  | $ | 6,140
Interest income | $ | - |  | $ | - |  | $ | 73 |  | $ | - |  | $ | 73
Interest expense | $ | 1,502 |  | $ | 397 |  | $ | 3 |  | $ | - |  | $ | 1,902
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
(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.

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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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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