XML 42 R31.htm IDEA: XBRL DOCUMENT v3.22.4
Business Segments And Foreign Operations (Tables)
 3 Months Ended
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.