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Business Segments And Foreign Operations | 6 Months Ended
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Feb. 28, 2023
Business Segments And Foreign Operations [Abstract] |
Business Segments And Foreign Operations | Note 13. Business Segments and Foreign Operations The Company evaluates the performance of its segments and allocates resources to them based on sales and income from operations. The Company is organized on the basis of geographical area into the following three segments: the Americas; EMEA; and Asia-Pacific. Unallocated corporate expenses are general corporate overhead expenses not directly attributable to the business segments and are reported separate from the Company’s identified segments. The corporate overhead costs include expenses for the Company’s accounting and finance, information technology, human resources, research and development, quality control and executive management functions, as well as all direct costs associated with public company compliance matters including legal, audit and other professional services costs. ‎ Summary information about reportable segments is as follows (in thousands):
|  |  |  |  |  |  |  |  |  | Unallocated |  |  |
For the Three Months Ended | Americas |  | EMEA |  | Asia-Pacific |  | Corporate (1) |  | Total
February 28, 2023: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 62,890 |  | $ | 46,809 |  | $ | 20,494 |  | $ | - |  | $ | 130,193
Income from operations | $ | 13,712 |  | $ | 10,383 |  | $ | 7,023 |  | $ | (8,965) |  | $ | 22,153
Depreciation and |  |  |  |  |  |  |  |  |  |  |  |  |  |
amortization expense | $ | 869 |  | $ | 973 |  | $ | 51 |  | $ | 75 |  | $ | 1,968
Interest income | $ | - |  | $ | 26 |  | $ | 25 |  | $ | - |  | $ | 51
Interest expense | $ | 1,087 |  | $ | 413 |  | $ | 2 |  | $ | - |  | $ | 1,502
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
Six Months Ended: |  |  |  |  |  |  |  |  |  |
February 28, 2023: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales | $ | 120,904 |  | $ | 87,581 |  | $ | 46,601 |  | $ | - |  | $ | 255,086
Income from operations | $ | 26,484 |  | $ | 16,666 |  | $ | 16,640 |  | $ | (18,958) |  | $ | 40,832
Depreciation and |  |  |  |  |  |  |  |  |  |  |  |  |  |
amortization expense | $ | 1,747 |  | $ | 1,870 |  | $ | 96 |  | $ | 151 |  | $ | 3,864
Interest income | $ | 4 |  | $ | 35 |  | $ | 56 |  | $ | - |  | $ | 95
Interest expense | $ | 1,977 |  | $ | 692 |  | $ | 2 |  | $ | - |  | $ | 2,671
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
(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. The Company’s Chief Operating Decision Maker does not review assets by segment as part of the financial information provided, and therefore, no asset information is provided in the above table.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -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 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI https://asc.fasb.org/topic&trid=2134510 + Details
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