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Business Segments And Foreign Operations (Tables) | 3 Months Ended
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Nov. 30, 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
November 30, 2022: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 58,014 |  | $ | 40,772 |  | $ | 26,107 |  | $ | - |  | $ | 124,893
Income from operations | $ | 12,772 |  | $ | 6,283 |  | $ | 9,617 |  | $ | (9,993) |  | $ | 18,679
Depreciation and |  |  |  |  |  |  |  |  |  |  |  |  |  |
amortization expense | $ | 878 |  | $ | 897 |  | $ | 45 |  | $ | 76 |  | $ | 1,896
Interest income | $ | 4 |  | $ | 9 |  | $ | 31 |  | $ | - |  | $ | 44
Interest expense | $ | 890 |  | $ | 279 |  | $ | - |  | $ | - |  | $ | 1,169
November 30, 2021: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 56,288 |  | $ | 57,555 |  | $ | 20,903 |  | $ | - |  | $ | 134,746
Income from operations | $ | 12,017 |  | $ | 14,213 |  | $ | 7,302 |  | $ | (9,472) |  | $ | 24,060
Depreciation and |  |  |  |  |  |  |  |  |  |  |  |  |  |
amortization expense | $ | 1,043 |  | $ | 784 |  | $ | 74 |  | $ | 86 |  | $ | 1,987
Interest income | $ | - |  | $ | - |  | $ | 25 |  | $ | - |  | $ | 25
Interest expense | $ | 498 |  | $ | 121 |  | $ | 1 |  | $ | - |  | $ | 620
(1)Unallocated corporate expenses are general corporate overhead expenses not directly attributable to any one of the business segments. These expenses are reported separately 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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