Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidating Statements of Earnings and Comprehensive Income (Details)

v3.5.0.2
Condensed Consolidating Statements of Earnings and Comprehensive Income (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
May 31, 2016
Feb. 29, 2016
May 31, 2015
May 31, 2016
May 31, 2015
Condensed Financial Statements, Captions [Line Items]          
Net sales $ 305,341   $ 320,100 $ 873,641 $ 948,870
Cost of products sold 197,815   201,540 566,524 593,573
Gross profit 107,526   118,560 307,117 355,297
Selling, administrative and engineering expenses 70,120   69,569 210,202 227,809
Amortization of intangible assets 5,567   5,989 17,347 18,362
Restructuring charges 3,496   0 11,458 0
Impairment charges 0 $ 186,511 0 186,511 84,353
Operating profit (loss) 28,343   43,002 (118,401) 24,773
Financing costs, net 7,253   7,462 21,236 20,683
Intercompany (income) expense, net 0   0 0 0
Intercompany dividend income         0
Other expense (income), net 751   569 1,605 (489)
Earnings (loss) before income taxes 20,339   34,971 (141,242) 4,579
Income tax (benefit) expense (827)   (2,987) (18,666) 6,785
Net earnings before equity in earnings of subsidiaries 21,166   37,958 (122,576) (2,206)
Equity in earnings of subsidiaries 0   0 0 0
Net earnings (loss) 21,166   37,958 (122,576) (2,206)
Comprehensive income (loss) 36,488   27,259 (142,339) (132,616)
Parent          
Condensed Financial Statements, Captions [Line Items]          
Net sales 33,610   40,011 100,699 119,612
Cost of products sold 6,603   11,749 25,851 33,792
Gross profit 27,007   28,262 74,848 85,820
Selling, administrative and engineering expenses 17,172   16,560 54,049 52,062
Amortization of intangible assets 318   318 954 954
Restructuring charges 100     1,057  
Impairment charges       0 0
Operating profit (loss) 9,417   11,384 18,788 32,804
Financing costs, net 7,601   7,769 22,364 21,583
Intercompany (income) expense, net (4,990)   (3,559) (16,284) (14,389)
Intercompany dividend income         (212)
Other expense (income), net 199   123 802 342
Earnings (loss) before income taxes 6,607   7,051 11,906 25,480
Income tax (benefit) expense (929)   (11,957) (1,986) (8,133)
Net earnings before equity in earnings of subsidiaries 7,536   19,008 13,892 33,613
Equity in earnings of subsidiaries 13,630   18,950 (136,468) (35,819)
Net earnings (loss) 21,166   37,958 (122,576) (2,206)
Comprehensive income (loss) 36,488   27,259 (142,339) (132,616)
Guarantors          
Condensed Financial Statements, Captions [Line Items]          
Net sales 62,534   58,896 188,333 207,162
Cost of products sold 43,381   40,360 132,711 145,800
Gross profit 19,153   18,536 55,622 61,362
Selling, administrative and engineering expenses 13,606   11,228 41,113 45,062
Amortization of intangible assets 2,630   2,394 7,890 7,964
Restructuring charges 197     2,692  
Impairment charges       49,012 20,249
Operating profit (loss) 2,720   4,914 (45,085) (11,913)
Financing costs, net 0   0 0 0
Intercompany (income) expense, net 1,254   (1,187) (1,478) 896
Intercompany dividend income         (243)
Other expense (income), net 13   27 44 (133)
Earnings (loss) before income taxes 1,453   6,074 (43,651) (12,433)
Income tax (benefit) expense 115   914 420 1,413
Net earnings before equity in earnings of subsidiaries 1,338   5,160 (44,071) (13,846)
Equity in earnings of subsidiaries 10,382   12,757 (79,373) (1,673)
Net earnings (loss) 11,720   17,917 (123,444) (15,519)
Comprehensive income (loss) 25,205   13,244 (138,806) (58,603)
Non-Guarantors          
Condensed Financial Statements, Captions [Line Items]          
Net sales 209,197   221,193 584,609 622,096
Cost of products sold 147,831   149,431 407,962 413,981
Gross profit 61,366   71,762 176,647 208,115
Selling, administrative and engineering expenses 39,342   41,781 115,040 130,685
Amortization of intangible assets 2,619   3,277 8,503 9,444
Restructuring charges 3,199     7,709  
Impairment charges       137,499 64,104
Operating profit (loss) 16,206   26,704 (92,104) 3,882
Financing costs, net (348)   (307) (1,128) (900)
Intercompany (income) expense, net 3,736   4,746 17,762 13,493
Intercompany dividend income         (31)
Other expense (income), net 539   419 759 (698)
Earnings (loss) before income taxes 12,279   21,846 (109,497) (7,982)
Income tax (benefit) expense (13)   8,056 (17,100) 13,589
Net earnings before equity in earnings of subsidiaries 12,292   13,790 (92,397) (21,571)
Equity in earnings of subsidiaries 239   (340) 236 177
Net earnings (loss) 12,531   13,450 (92,161) (21,394)
Comprehensive income (loss) 14,148   7,930 (97,165) (80,728)
Eliminations          
Condensed Financial Statements, Captions [Line Items]          
Net sales 0   0 0 0
Cost of products sold 0   0 0 0
Gross profit 0   0 0 0
Selling, administrative and engineering expenses 0   0 0 0
Amortization of intangible assets 0   0 0 0
Restructuring charges 0     0  
Impairment charges       0 0
Operating profit (loss) 0   0 0 0
Financing costs, net 0   0 0 0
Intercompany (income) expense, net 0   0 0 0
Intercompany dividend income         486
Other expense (income), net 0   0 0 0
Earnings (loss) before income taxes 0   0 0 (486)
Income tax (benefit) expense 0   0 0 (84)
Net earnings before equity in earnings of subsidiaries 0   0 0 (402)
Equity in earnings of subsidiaries (24,251)   (31,367) 215,605 37,315
Net earnings (loss) (24,251)   (31,367) 215,605 36,913
Comprehensive income (loss) $ (39,353)   $ (21,174) $ 235,971 $ 139,331