Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidating Statements of Earnings and Comprehensive Income (Details)

v3.7.0.1
Condensed Consolidating Statements of Earnings and Comprehensive Income (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Feb. 28, 2017
Feb. 29, 2016
Feb. 28, 2017
Feb. 29, 2016
Condensed Financial Statements, Captions [Line Items]        
Net sales $ 258,869 $ 263,289 $ 524,662 $ 568,300
Cost of products sold 171,543 172,259 344,269 368,709
Gross profit 87,326 91,030 180,393 199,591
Selling, administrative and engineering expenses 66,957 67,172 135,561 140,083
Amortization of intangible assets 5,069 5,880 10,330 11,779
Restructuring Charges 2,101 3,582 5,048 7,962
Asset Impairment Charges 0 186,511 0 186,511
Director & officer transition charges 0 0 7,784 0
Operating profit (loss) 13,199 (172,115) 21,670 (146,744)
Financing costs, net 7,334 6,866 14,467 13,982
Intercompany (income) expense, net 0 0 0 0
Intercompany Dividends 0 0 0 0
Other expense (income), net 591 235 (38) 855
Earnings (loss) before income taxes 5,274 (179,216) 7,241 (161,581)
Income tax expense (benefit) 200 (20,026) (2,798) (17,839)
Net earnings (loss) before equity in (loss) earnings of subsidiaries 5,074 (159,190) 10,039 (143,742)
Equity in earnings (loss) of subsidiaries 0 0 0 0
Net earnings (loss) 5,074 (159,190) 10,039 (143,742)
Comprehensive income (loss) 8,185 (173,341) (12,972) (178,827)
Reportable Legal Entities | Parent        
Condensed Financial Statements, Captions [Line Items]        
Net sales 34,953 32,399 66,682 67,089
Cost of products sold 10,049 12,077 17,143 19,248
Gross profit 24,904 20,322 49,539 47,841
Selling, administrative and engineering expenses 18,553 17,117 36,520 36,877
Amortization of intangible assets 318 318 636 636
Restructuring Charges 372 79 727 957
Asset Impairment Charges   0   0
Director & officer transition charges     7,784  
Operating profit (loss) 5,661 2,808 3,872 9,371
Financing costs, net 7,430 7,308 14,756 14,763
Intercompany (income) expense, net (7,882) (5,465) (12,950) (11,294)
Intercompany Dividends 0 0 0 0
Other expense (income), net (48) 200 2,037 603
Earnings (loss) before income taxes 6,161 765 29 5,299
Income tax expense (benefit) 151 (1,648) (2,563) (1,057)
Net earnings (loss) before equity in (loss) earnings of subsidiaries 6,010 2,413 2,592 6,356
Equity in earnings (loss) of subsidiaries (936) (161,603) 7,447 (150,098)
Net earnings (loss) 5,074 (159,190) 10,039 (143,742)
Comprehensive income (loss) 8,185 (173,341) (12,972) (178,827)
Reportable Legal Entities | Guarantors        
Condensed Financial Statements, Captions [Line Items]        
Net sales 80,973 84,099 165,249 185,040
Cost of products sold 61,821 61,815 123,237 134,153
Gross profit 19,152 22,284 42,012 50,887
Selling, administrative and engineering expenses 16,549 17,309 33,185 35,839
Amortization of intangible assets 2,918 3,336 5,994 6,644
Restructuring Charges 441 2,446 1,164 2,568
Asset Impairment Charges   49,012   49,012
Director & officer transition charges     0  
Operating profit (loss) (756) (49,819) 1,669 (43,176)
Financing costs, net 0 0 0 0
Intercompany (income) expense, net 11,242 (1,072) 10,156 (6,897)
Intercompany Dividends (4,258) 0 (59,401) 0
Other expense (income), net (4) (28) (74) 31
Earnings (loss) before income taxes (7,736) (48,719) 50,988 (36,310)
Income tax expense (benefit) (667) (1,000) (697) 657
Net earnings (loss) before equity in (loss) earnings of subsidiaries (7,069) (47,719) 51,685 (36,967)
Equity in earnings (loss) of subsidiaries 8,057 (97,943) 13,682 (95,069)
Net earnings (loss) 988 (145,662) 65,367 (132,036)
Comprehensive income (loss) 1,324 (162,285) 47,616 (160,882)
Reportable Legal Entities | Non-Guarantors        
Condensed Financial Statements, Captions [Line Items]        
Net sales 142,943 146,791 292,731 316,171
Cost of products sold 99,673 98,367 203,889 215,308
Gross profit 43,270 48,424 88,842 100,863
Selling, administrative and engineering expenses 31,855 32,746 65,856 67,367
Amortization of intangible assets 1,833 2,226 3,700 4,499
Restructuring Charges 1,288 1,057 3,157 4,437
Asset Impairment Charges   137,499   137,499
Director & officer transition charges     0  
Operating profit (loss) 8,294 (125,104) 16,129 (112,939)
Financing costs, net (96) (442) (289) (781)
Intercompany (income) expense, net (3,360) 6,537 2,794 18,191
Intercompany Dividends 0 (5,338) 0 (5,338)
Other expense (income), net 643 63 (2,001) 221
Earnings (loss) before income taxes 11,107 (125,924) 15,625 (125,232)
Income tax expense (benefit) 716 (17,378) 462 (17,439)
Net earnings (loss) before equity in (loss) earnings of subsidiaries 10,391 (108,546) 15,163 (107,793)
Equity in earnings (loss) of subsidiaries (268) 229 2,862 2,087
Net earnings (loss) 10,123 (108,317) 18,025 (105,706)
Comprehensive income (loss) 12,828 (106,174) 13,459 (112,155)
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 0 0
Asset Impairment Charges   0   0
Director & officer transition charges     0  
Operating profit (loss) 0 0 0 0
Financing costs, net 0 0 0 0
Intercompany (income) expense, net 0 0 0 0
Intercompany Dividends 4,258 5,338 59,401 5,338
Other expense (income), net 0 0 0 0
Earnings (loss) before income taxes (4,258) (5,338) (59,401) (5,338)
Income tax expense (benefit) 0 0 0 0
Net earnings (loss) before equity in (loss) earnings of subsidiaries (4,258) (5,338) (59,401) (5,338)
Equity in earnings (loss) of subsidiaries (6,853) 259,317 (23,991) 243,080
Net earnings (loss) (11,111) 253,979 (83,392) 237,742
Comprehensive income (loss) $ (14,152) $ 268,459 $ (61,075) $ 273,037