XML 43 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segment, Geographic and Customer Information (Tables)
12 Months Ended
Aug. 31, 2013
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,
 
 
2013
 
2012
 
2011
Net Sales by Segment:
 
 
 
 
 
 
Industrial
 
$
422,620

 
$
419,295

 
$
393,013

Energy
 
363,372

 
349,163

 
293,060

Engineered Solutions
 
493,750

 
508,063

 
473,237

 
 
$
1,279,742

 
$
1,276,521

 
$
1,159,310

Net Sales by Reportable Product Line:
 
 
 
 
 
 
Industrial
 
$
422,620

 
$
419,295

 
$
393,013

Energy
 
363,372

 
349,163

 
293,060

Vehicle Systems
 
253,073

 
279,549

 
328,763

Other
 
240,677

 
228,514

 
144,474

 
 
$
1,279,742

 
$
1,276,521

 
$
1,159,310

Operating Profit (Loss):
 
 
 
 
 
 
Industrial
 
$
117,644

 
$
114,777

 
$
98,415

Energy
 
63,280

 
62,205

 
49,345

Engineered Solutions
 
40,328

 
60,851

 
63,612

General Corporate
 
(31,107
)
 
(33,319
)
 
(38,485
)
 
 
$
190,145

 
$
204,514

 
$
172,887

Depreciation and Amortization:
 
 
 
 
 
 
Industrial
 
$
8,553

 
$
8,358

 
$
8,655

Energy
 
18,451

 
18,115

 
18,152

Engineered Solutions
 
16,949

 
15,093

 
13,916

General Corporate
 
2,145

 
2,030

 
2,579

Discontinued Operations
 
7,804

 
10,667

 
9,694

 
 
$
53,902

 
$
54,263

 
$
52,996

Capital Expenditures:
 
 
 
 
 
 
Industrial
 
$
3,524

 
$
5,333

 
$
3,590

Energy
 
9,417

 
8,962

 
8,978

Engineered Solutions
 
7,001

 
3,463

 
5,966

General Corporate
 
867

 
1,905

 
1,902

Discontinued Operations
 
2,859

 
3,077

 
2,660

 
 
$
23,668

 
$
22,740

 
$
23,096

 
 
 
August 31,
 
 
2013
 
2012
Assets:
 
 
 
 
Industrial
 
$
280,110

 
$
268,735

Energy
 
817,547

 
540,409

Electrical
 

 
437,914

Engineered Solutions
 
652,581

 
667,550

General Corporate
 
96,488

 
92,511

Assets of discontinued operations
 
272,606

 

 
 
$
2,119,332

 
$
2,007,119

Financial Information From Continuing Operations By Geographic Region
The following tables summarize financial information from continuing operations by geographic region (in thousands):
 
 
 
Year Ended August 31,
 
 
 
 
2013
 
2012
 
2011
 
 
Net Sales:
 
 
 
 
 
 
 
 
United States
 
$
549,057

 
$
599,831

 
$
479,070

 
 
Netherlands
 
159,396

 
185,112

 
207,787

 
 
United Kingdom
 
144,131

 
141,037

 
116,935

 
 
Australia
 
68,255

 
47,472

 
27,854

 
 
France
 
52,806

 
48,681

 
49,971

 
 
All other
 
306,097

 
254,388

 
277,693

 
 
 
 
$
1,279,742

 
$
1,276,521

 
$
1,159,310

 
 
 
 
 
 
 
 
 
 
 
 
 
August 31,
 
 
 
 
 
 
2013
 
2012
 
 
 
 
Long-lived Assets:
 
 
 
 
 
 
 
 
Norway
 
$
59,557

 
$
941

 
 
 
 
United Kingdom
 
54,136

 
17,672

 
 
 
 
United States
 
41,161

 
50,950

 
 
 
 
China
 
19,551

 
20,166

 
 
 
 
Netherlands
 
10,418

 
12,166

 
 
 
 
All other
 
20,358

 
17,725

 
 
 
 
 
 
$
205,181

 
$
119,620