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Business Segment, Geographic and Customer Information (Tables) | 12 Months Ended
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Aug. 31, 2021
Segment Reporting [Abstract] |
Summary of Financial Information by Reportable Segment and Product Line | The following tables summarize financial information by reportable segment and product line (in thousands):
|  | Year Ended August 31,
|  | 2021 |  | 2020 |  | 2019
Net Sales by Reportable Segment & Product Line |  |  |  |  |  |
IT&S Segment |  |  |  |  |  |
Product |  | $ | 376,353 |  |  | $ | 341,470 |  |  | $ | 433,703 |
Service & Rental |  | 116,772 |  |  | 113,393 |  |  | 175,812 |
|  | 493,125 |  |  | 454,863 |  |  | 609,515 |
Other Operating Segment |  | 35,535 |  |  | 38,429 |  |  | 45,243 |
|  | $ | 528,660 |  |  | $ | 493,292 |  |  | $ | 654,758 |
Operating Profit (Loss) |  |  |  |  |  |
IT&S |  | $ | 81,683 |  |  | $ | 65,549 |  |  | $ | 101,411 |
Other Operating Segment |  | (10,420) |  |  | (3,420) |  |  | (11,821) |
General Corporate |  | (20,150) |  |  | (37,948) |  |  | (42,076) |
|  | $ | 51,113 |  |  | $ | 24,181 |  |  | $ | 47,516 |
Depreciation and Amortization: |  |  |  |  |  |
IT&S |  | $ | 15,856 |  |  | $ | 14,854 |  |  | $ | 14,762 |
Other Operating Segment |  | 3,568 |  |  | 3,620 |  |  | 3,408 |
General Corporate |  | 2,187 |  |  | 2,246 |  |  | 2,047 |
|  | $ | 21,611 |  |  | $ | 20,720 |  |  | $ | 20,217 |
Capital Expenditures: |  |  |  |  |  |
IT&S |  | $ | 10,918 |  |  | $ | 7,282 |  |  | $ | 9,945 |
Other Operating Segment |  | 768 |  |  | 2,625 |  |  | 3,917 |
General Corporate |  | 333 |  |  | 2,146 |  |  | 1,061 |
|  | $ | 12,019 |  |  | $ | 12,053 |  |  | $ | 14,923 |
|  | August 31,
|  | 2021 |  | 2020
Assets: |  |  |  |
IT&S |  | $ | 641,256 |  |  | $ | 592,086 |
Other Operating Segment |  | 52,745 |  |  | 61,105 |
General Corporate |  | 126,246 |  |  | 171,103 |
|  | $ | 820,247 |  |  | $ | 824,294 |
Financial Information From Continuing Operations By Geographic Region | The following tables summarize net sales and property, plant and equipme nt by geographic region (in thousands):
|  | Year Ended August 31,
|  | 2021 |  | 2020 |  | 2019
Net Sales: |  |  |  |  |  |
United States |  | $ | 188,070 |  |  | $ | 185,279 |  |  | $ | 249,644 |
United Kingdom |  | 39,896 |  |  | 24,033 |  |  | 30,127 |
Germany |  | 28,456 |  |  | 24,401 |  |  | 26,445 |
Australia |  | 24,990 |  |  | 19,332 |  |  | 25,749 |
Canada |  | 17,348 |  |  | 15,924 |  |  | 18,686 |
China |  | 16,927 |  |  | 15,058 |  |  | 18,548 |
Saudi Arabia |  | 16,715 |  |  | 19,787 |  |  | 21,625 |
Brazil |  | 13,937 |  |  | 16,413 |  |  | 18,779 |
All other |  | 182,321 |  |  | 173,065 |  |  | 245,155 |
|  | $ | 528,660 |  |  | $ | 493,292 |  |  | $ | 654,758 |
|  | August 31,
|  | 2021 |  | 2020
Property, Plant and Equipment, net: |  |  |  |
United States |  | $ | 18,942 |  |  | $ | 21,410 |
United Kingdom |  | 11,818 |  |  | 9,654 |
UAE |  | 6,448 |  |  | 7,525 |
Netherlands |  | 2,625 |  |  | 2,546 |
Brazil |  | 2,248 |  |  | 1,784 |
Kazakhstan |  | 1,552 |  |  | 2,052 |
Spain |  | 1,506 |  |  | 1,705 |
Australia |  | 751 |  |  | 1,014 |
China |  | 750 |  |  | 12,248 |
All other |  | 1,950 |  |  | 1,467 |
|  | $ | 48,590 |  |  | $ | 61,405 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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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 http://asc.fasb.org/extlink&oid=123359005&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 http://asc.fasb.org/extlink&oid=123359005&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 http://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 http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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