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v3.23.2

Business Segments and Foreign Operations (Tables) | 9 Months Ended
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May 31, 2023
Segment Reporting [Abstract] |
Summary Information by Reportable Segments | Summary information about reportable segments is as follows (in thousands):
For the Three Months Ended | Americas |  | EMEA |  | Asia-Pacific |  | Unallocated Corporate (1) |  | Total
May 31, 2023 |  |  |  |  |  |  |  |  |
Net sales | $ | 71,130 |  |  | $ | 52,524 |  |  | $ | 18,063 |  |  | $ | - |  |  | $ | 141,717 |
Income from operations | $ | 16,906 |  |  | $ | 11,966 |  |  | $ | 5,312 |  |  | $ | (8,527) |  |  | $ | 25,657 |
Depreciation and amortization expense | $ | 911 |  |  | $ | 1,035 |  |  | $ | 53 |  |  | $ | 76 |  |  | $ | 2,075 |
Interest income | $ | - |  |  | $ | 40 |  |  | $ | 29 |  |  | $ | - |  |  | $ | 69 |
Interest expense | $ | 1,079 |  |  | $ | 516 |  |  | $ | 2 |  |  | $ | - |  |  | $ | 1,597 |
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 |
For the Nine Months Ended |  |  |  |  |  |  |  |  |
May 31, 2023 |  |  |  |  |  |  |  |  |
Net sales | $ | 192,034 |  |  | $ | 140,105 |  |  | $ | 64,664 |  |  | $ | - |  |  | $ | 396,803 |
Income from operations | $ | 43,390 |  |  | $ | 28,632 |  |  | $ | 21,952 |  |  | $ | (27,485) |  |  | $ | 66,489 |
Depreciation and amortization expense | $ | 2,658 |  |  | $ | 2,905 |  |  | $ | 149 |  |  | $ | 227 |  |  | $ | 5,939 |
Interest income | $ | 4 |  |  | $ | 75 |  |  | $ | 85 |  |  | $ | - |  |  | $ | 164 |
Interest expense | $ | 3,056 |  |  | $ | 1,208 |  |  | $ | 4 |  |  | $ | - |  |  | $ | 4,268 |
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 |
(1)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 -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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