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Business Segments and Foreign Operations (Tables)

3 Months Ended

Nov. 30, 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						EIMEA						Asia-Pacific						Unallocated Corporate (1)						Total
November 30, 2023
Net sales			$	64,075					$	48,754					$	27,587					$	-					$	140,416
Income from operations			$	14,196					$	9,515					$	11,025					$	(10,552)					$	24,184
Depreciation and amortization expense (2)			$	1,051					$	1,074					$	57					$	79					$	2,261
Interest income			$	-					$	46					$	28					$	-					$	74
Interest expense			$	560					$	584					$	2					$	-					$	1,146
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 (2)			$	878					$	897					$	45					$	76					$	1,896
Interest income			$	4					$	9					$	31					$	-					$	44
Interest expense			$	890					$	279					$	-					$	-					$	1,169

(1)These expenses are reported separately from the Company’s identified segments and are included in selling, general and administrative expenses in the Company’s condensed consolidated statements of operations.

(2)Amortization presented above includes amortization of definite-lived intangible assets and excludes amortization of implementation costs associated with cloud computing arrangements.

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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
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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