Enerpac Tool Group Corp. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidating Statements of Earnings and Comprehensive Income (Detail)

Condensed Consolidating Statements of Earnings and Comprehensive Income (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Nov. 30, 2014	Nov. 30, 2013
Condensed Financial Statements, Captions [Line Items]
Net sales	$ 327,765us-gaap_SalesRevenueNet	$ 339,556us-gaap_SalesRevenueNet
Cost of products sold	200,789us-gaap_CostOfGoodsSold	207,776us-gaap_CostOfGoodsSold
Gross profit	126,976us-gaap_GrossProfit	131,780us-gaap_GrossProfit
Selling, administrative and engineering expenses	82,472	81,918
Amortization of intangible assets	6,286us-gaap_AmortizationOfIntangibleAssets	6,215us-gaap_AmortizationOfIntangibleAssets
Operating profit	38,218us-gaap_OperatingIncomeLoss	43,647us-gaap_OperatingIncomeLoss
Financing costs, net	6,191us-gaap_FinancingInterestExpense	6,750us-gaap_FinancingInterestExpense
Intercompany expense (income), net	0atu_IntercompanyExpenseIncomeNet	0atu_IntercompanyExpenseIncomeNet
Other expense (income), net	(439)us-gaap_OtherNonoperatingIncomeExpense	1,141us-gaap_OtherNonoperatingIncomeExpense
Earnings from continuing operations before income tax expense	32,466	35,756
Income tax expense	7,792us-gaap_IncomeTaxExpenseBenefit	2,751us-gaap_IncomeTaxExpenseBenefit
Net earnings before equity in earnings of subsidiaries	24,674	33,005
Equity in earnings of subsidiaries	0atu_EquityInEarningsOfSubsidiaries	0atu_EquityInEarningsOfSubsidiaries
Earnings from continuing operations	24,674	33,005
Earnings from discontinued operations, net of income taxes	0	3,032
Net earnings	24,674us-gaap_NetIncomeLoss	36,037us-gaap_NetIncomeLoss
Comprehensive (loss) income	(38,289)us-gaap_ComprehensiveIncomeNetOfTax	53,040us-gaap_ComprehensiveIncomeNetOfTax
Parent
Condensed Financial Statements, Captions [Line Items]
Net sales	40,266	45,091
Cost of products sold	9,967	12,072
Gross profit	30,299	33,019
Selling, administrative and engineering expenses	19,072	16,858
Amortization of intangible assets	318	318
Operating profit	10,909	15,843
Financing costs, net	6,547	6,779
Intercompany expense (income), net	(5,732)	(4,997)
Other expense (income), net	465	10,417
Earnings from continuing operations before income tax expense	9,629	3,644
Income tax expense	2,310	1,008
Net earnings before equity in earnings of subsidiaries	7,319	2,636
Equity in earnings of subsidiaries	17,355	34,222
Earnings from continuing operations		36,858
Earnings from discontinued operations, net of income taxes		(821)
Net earnings	24,674	36,037
Comprehensive (loss) income	(38,289)	53,040
Guarantors
Condensed Financial Statements, Captions [Line Items]
Net sales	77,591	79,636
Cost of products sold	53,258	55,255
Gross profit	24,333	24,381
Selling, administrative and engineering expenses	17,467	15,952
Amortization of intangible assets	2,785	2,575
Operating profit	4,081	5,854
Financing costs, net	0	3
Intercompany expense (income), net	1,234	(339)
Other expense (income), net	(96)	(293)
Earnings from continuing operations before income tax expense	2,943	6,483
Income tax expense	706	1,795
Net earnings before equity in earnings of subsidiaries	2,237	4,688
Equity in earnings of subsidiaries	14,147	13,333
Earnings from continuing operations		18,021
Earnings from discontinued operations, net of income taxes		3,338
Net earnings	16,384	21,359
Comprehensive (loss) income	(6,600)	38,797
Non-Guarantors
Condensed Financial Statements, Captions [Line Items]
Net sales	209,908	214,829
Cost of products sold	137,564	140,449
Gross profit	72,344	74,380
Selling, administrative and engineering expenses	45,933	49,108
Amortization of intangible assets	3,183	3,322
Operating profit	23,228	21,950
Financing costs, net	(356)	(32)
Intercompany expense (income), net	4,498	5,336
Other expense (income), net	(808)	(8,983)
Earnings from continuing operations before income tax expense	19,894	25,629
Income tax expense	4,776	(52)
Net earnings before equity in earnings of subsidiaries	15,118	25,681
Equity in earnings of subsidiaries	194	3,200
Earnings from continuing operations		28,881
Earnings from discontinued operations, net of income taxes		515
Net earnings	15,312	29,396
Comprehensive (loss) income	(23,150)	27,671
Eliminations
Condensed Financial Statements, Captions [Line Items]
Net sales	0	0
Cost of products sold	0	0
Gross profit	0	0
Selling, administrative and engineering expenses	0	0
Amortization of intangible assets	0	0
Operating profit	0	0
Financing costs, net	0	0
Intercompany expense (income), net	0	0
Other expense (income), net	0	0
Earnings from continuing operations before income tax expense	0	0
Income tax expense	0	0
Net earnings before equity in earnings of subsidiaries	0	0
Equity in earnings of subsidiaries	(31,696)	(50,755)
Earnings from continuing operations		(50,755)
Earnings from discontinued operations, net of income taxes		0
Net earnings	(31,696)	(50,755)
Comprehensive (loss) income	$ 29,750	$ (66,468)