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Supplemental Cash Flow Data (Tables)
12 Months Ended
Aug. 31, 2017
Supplemental Cash Flow Data  
Schedule of supplemental cash flow information

 

 

 

 

 

 

 

 

 

 

 

 

    

2017

    

2016

    

2015

 

Income taxes paid

 

$

21,025

 

$

17,550

 

$

11,987

 

Interest paid

 

$

786

 

$

1,059

 

$

1,114

 

 

 

 

 

 

 

 

 

 

 

 

Noncash Investing and Financing Activities

 

 

 

 

 

 

 

 

 

 

Common stock received for payment of stock option exercises

 

$

1,158

 

$

2,015

 

$

2,180

 

Property, plant and equipment additions included in accounts payable

 

$

220

 

$

22

 

$

53

 

Deferred tax assets and liabilities acquired from noncontrolling interest

 

$

 —

 

$

 —

 

$

446

 

 

 

 

 

 

 

 

 

 

 

 

Acquisition of Resin Designs

 

 

 

 

 

 

 

 

 

 

Current assets

 

$

3,240

 

 

 

 

 

 

 

Property, plant & equipment

 

 

623

 

 

 

 

 

 

 

Goodwill and Intangible assets

 

 

27,042

 

 

 

 

 

 

 

Accounts payable and accrued liabilities

 

 

(635)

 

 

 

 

 

 

 

Payments for acquisitions

 

 

(30,270)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sale of Fiber Optic Cable Components product line

 

 

 

 

 

 

 

 

 

 

Inventory

 

$

(1,167)

 

 

 

 

 

 

 

Property, plant and equipment

 

 

(166)

 

 

 

 

 

 

 

Goodwill and Intangible assets

 

 

(512)

 

 

 

 

 

 

 

Gain on sale of business

 

 

(2,013)

 

 

 

 

 

 

 

Due from sale of business (recorded within Other assets)

 

 

400

 

 

 

 

 

 

 

Cash received from sale of product line, net of transaction costs

 

 

3,458

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquisition of Spray Products (India) Private Limited

 

 

 

 

 

 

 

 

 

 

Current assets (excluding cash)

 

 

 

 

$

55

 

 

 

 

Property and equipment

 

 

 

 

 

1,027

 

 

 

 

Goodwill

 

 

 

 

 

107

 

 

 

 

Accounts payable and accrued liabilities

 

 

 

 

 

(28)

 

 

 

 

Payments for acquisitions, net of cash acquired

 

 

 

 

 

(1,161)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sale of RodPack Business

 

 

 

 

 

 

 

 

 

 

Property, plant and equipment

 

 

 

 

$

(846)

 

 

 

 

Intangible assets

 

 

 

 

 

(309)

 

 

 

 

Gain on sale of business

 

 

 

 

 

(1,031)

 

 

 

 

Due from sale of business

 

$

(457)

 

 

457

 

 

 

 

Cash received from sale of business

 

 

457

 

 

1,729

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Acquisition of specialty chemical intermediates product line

 

 

 

 

 

 

 

 

 

 

Inventory

 

 

 

 

 

 

 

$

610

 

Property, plant and equipment

 

 

 

 

 

 

 

 

1,064

 

Goodwill and Intangible assets

 

 

 

 

 

 

 

 

31,611

 

Payments for acquisitions

 

 

 

 

 

 

 

 

(33,285)