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 9 Months Ended
May 31, 2017
May 31, 2016
Feb. 29, 2016
May 31, 2017
May 31, 2016
Condensed Financial Statements, Captions [Line Items]          
Net sales $ 295,427 $ 305,341   $ 820,089 $ 873,641
Cost of products sold 192,623 197,815   536,892 566,524
Gross profit 102,804 107,526   283,197 307,117
Selling, administrative and engineering expenses 70,051 70,120   205,609 210,202
Amortization of intangible assets 5,037 5,567   15,368 17,347
Restructuring Charges 384 3,496   5,433 11,458
Asset Impairment Charges 0 0 $ 186,511 0 186,511
Director & officer transition charges 0 0   7,784 0
Operating profit (loss) 27,332 28,343   49,003 (118,401)
Financing costs, net 7,553 7,253   22,019 21,236
Financing costs, net 0 0   0 0
Intercompany Dividends 0     0 0
Other expense, net 1,297 751   1,260 1,605
Earnings (loss) before income tax benefit 18,482 20,339   25,724 (141,242)
Income tax benefit (4,029) (827)   (6,827) (18,666)
Income tax benefit 22,511 21,166   32,551 (122,576)
Net earnings before equity in earnings of subsidiaries 0 0   0 0
Net earnings (loss) 22,511 21,166   32,551 (122,576)
Comprehensive income (loss) 42,835 36,488   29,864 (142,339)
Reportable Legal Entities | Parent          
Condensed Financial Statements, Captions [Line Items]          
Net sales 39,753 33,610   106,435 100,699
Cost of products sold 9,944 6,603   27,087 25,851
Gross profit 29,809 27,007   79,348 74,848
Selling, administrative and engineering expenses 18,113 17,172   54,633 54,049
Amortization of intangible assets 318 318   954 954
Restructuring Charges 99 100   826 1,057
Asset Impairment Charges         0
Director & officer transition charges       7,784  
Operating profit (loss) 11,279 9,417   15,151 18,788
Financing costs, net 7,558 7,601   22,314 22,364
Financing costs, net (3,941) (4,990)   (16,891) (16,284)
Intercompany Dividends 5,353     5,353 0
Other expense, net (159) 199   1,878 802
Earnings (loss) before income tax benefit 2,468 6,607   2,497 11,906
Income tax benefit (3,521) (929)   (6,084) (1,986)
Income tax benefit 5,989 7,536   8,581 13,892
Net earnings before equity in earnings of subsidiaries 16,523 13,630   23,970 (136,468)
Net earnings (loss) 22,511 21,166   32,551 (122,576)
Comprehensive income (loss) 42,835 36,488   29,864 (142,339)
Reportable Legal Entities | Guarantors          
Condensed Financial Statements, Captions [Line Items]          
Net sales 98,391 94,095   263,640 279,135
Cost of products sold 71,565 67,079   194,802 201,232
Gross profit 26,826 27,016   68,838 77,903
Selling, administrative and engineering expenses 18,060 17,805   51,245 53,644
Amortization of intangible assets 2,865 3,322   8,859 9,966
Restructuring Charges 153 443   1,317 3,011
Asset Impairment Charges         49,012
Director & officer transition charges       0  
Operating profit (loss) 5,748 5,446   7,417 (37,730)
Financing costs, net 0 0   0 0
Financing costs, net 3,958 (933)   14,114 (7,830)
Intercompany Dividends 0     (59,401) 0
Other expense, net 98 13   24 44
Earnings (loss) before income tax benefit 1,692 6,366   52,680 (29,944)
Income tax benefit (168) 287   (865) 944
Income tax benefit 1,860 6,079   53,545 (30,888)
Net earnings before equity in earnings of subsidiaries 15,475 7,715   29,157 (87,354)
Net earnings (loss) 17,335 13,794   82,702 (118,242)
Comprehensive income (loss) 24,376 27,280   71,992 (133,602)
Reportable Legal Entities | Non-Guarantors          
Condensed Financial Statements, Captions [Line Items]          
Net sales 157,283 177,636   450,014 493,807
Cost of products sold 111,114 124,133   315,003 339,441
Gross profit 46,169 53,503   135,011 154,366
Selling, administrative and engineering expenses 33,878 35,143   99,731 102,509
Amortization of intangible assets 1,854 1,927   5,555 6,427
Restructuring Charges 132 2,953   3,290 7,390
Asset Impairment Charges         137,499
Director & officer transition charges       0  
Operating profit (loss) 10,305 13,480   26,435 (99,459)
Financing costs, net (5) (348)   (295) (1,128)
Financing costs, net (17) 5,923   2,777 24,114
Intercompany Dividends (5,353)     (5,353) (5,338)
Other expense, net 1,358 539   (642) 759
Earnings (loss) before income tax benefit 14,322 7,366   29,948 (117,866)
Income tax benefit (340) (185)   122 (17,624)
Income tax benefit 14,662 7,551   29,826 (100,242)
Net earnings before equity in earnings of subsidiaries 1,754 1,769   4,616 3,856
Net earnings (loss) 16,416 9,320   34,442 (96,386)
Comprehensive income (loss) 28,358 10,936   41,817 (101,219)
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  
Asset Impairment Charges         0
Director & officer transition charges       0  
Operating profit (loss) 0 0   0 0
Financing costs, net 0 0   0 0
Financing costs, net 0 0   0 0
Intercompany Dividends 0     59,401 5,338
Other expense, net 0 0   0 0
Earnings (loss) before income tax benefit 0 0   (59,401) (5,338)
Income tax benefit 0 0   0 0
Income tax benefit 0 0   (59,401) (5,338)
Net earnings before equity in earnings of subsidiaries (33,752) (23,114)   (57,743) 219,966
Net earnings (loss) (33,752) (23,114)   (117,144) 214,628
Comprehensive income (loss) $ (52,734) $ (38,216)   $ (113,809) $ 234,821