XML 62 R52.htm IDEA: XBRL DOCUMENT v3.21.4
Business Segments and Foreign Operations (Summarized Information By Reportable Segments) (Details)
$ in Thousands
3 Months Ended
Nov. 30, 2021
USD ($)
item
Nov. 30, 2020
USD ($)
Segment Reporting Information [Line Items]    
Number of reportable segments | item 3  
Net sales $ 134,746 $ 124,559
Income from operations 24,060 28,392
Depreciation and amortization expense 1,987 1,700
Interest income 25 19
Interest expense 620 570
Unallocated Corporate [Member]    
Segment Reporting Information [Line Items]    
Income from operations [1] (9,472) (9,037)
Depreciation and amortization expense [1] 86 78
Americas Segment [Member]    
Segment Reporting Information [Line Items]    
Net sales 56,288 54,188
Income from operations 12,017 14,626
Depreciation and amortization expense 1,043 791
Interest income   1
Interest expense 498 455
EMEA Segments [Member]    
Segment Reporting Information [Line Items]    
Net sales 57,555 54,749
Income from operations 14,213 17,743
Depreciation and amortization expense 784 756
Interest income   1
Interest expense 121 114
Asia-Pacific Segment [Member]    
Segment Reporting Information [Line Items]    
Net sales 20,903 15,622
Income from operations 7,302 5,060
Depreciation and amortization expense 74 75
Interest income 25 17
Interest expense $ 1 $ 1
[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.