XML 41 R31.htm IDEA: XBRL DOCUMENT v3.21.4
Business Segments And Foreign Operations (Tables)
3 Months Ended
Nov. 30, 2021
Business Segments And Foreign Operations [Abstract]  
Summarized Information By Reportable Segments Unallocated For the Three Months EndedAmericas EMEA Asia-Pacific Corporate (1) TotalNovember 30, 2021: Net sales$ 56,288 $ 57,555 $ 20,903 $ - $ 134,746Income from operations$ 12,017 $ 14,213 $ 7,302 $ (9,472) $ 24,060Depreciation and amortization expense$ 1,043 $ 784 $ 74 $ 86 $ 1,987Interest income$ - $ - $ 25 $ - $ 25Interest expense$ 498 $ 121 $ 1 $ - $ 620 November 30, 2020: Net sales$ 54,188 $ 54,749 $ 15,622 $ - $ 124,559Income from operations$ 14,626 $ 17,743 $ 5,060 $ (9,037) $ 28,392Depreciation and amortization expense$ 791 $ 756 $ 75 $ 78 $ 1,700Interest income$ 1 $ 1 $ 17 $ - $ 19Interest expense$ 455 $ 114 $ 1 $ - $ 570 (1)Unallocated corporate expenses are general corporate overhead expenses not directly attributable to any one of the business segments. These expenses are reported separate from the Company’s identified segments and are included in Selling, General and Administrative expenses on the Company’s condensed consolidated statements of operations.