Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidating Statements of Earnings and Comprehensive Income (Details)

v3.10.0.1
Condensed Consolidating Statements of Earnings and Comprehensive Income (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
May 31, 2018
May 31, 2017
May 31, 2018
May 31, 2017
Condensed Financial Statements, Captions [Line Items]        
Net sales $ 317,096 $ 295,427 $ 881,216 $ 820,089
Cost of products sold 200,587 192,623 574,100 536,892
Gross profit 116,509 102,804 307,116 283,197
Selling, administrative and engineering expenses 77,570 70,051 220,550 205,609
Amortization of intangible assets 5,184 5,037 15,483 15,368
Restructuring charges 1,170 384 11,249 5,433
Impairment & divestiture charges   0 2,987 0
Director & officer transition charges 0 0 0 7,784
Operating profit 32,585 27,332 56,847 49,003
Financing costs, net 7,756 7,553 22,874 22,019
Intercompany Expense (Income) Net 0 0 0 0
Intercompany Dividends   0   0
Other (income) expense, net (188) 1,297 508 1,260
Earnings before income tax (benefit) expense 25,017 18,482 33,465 25,724
Income tax (benefit) expense (3,995) (4,029) 17,448 (6,827)
Net earnings (loss) before equity in earnings of subsidiaries 29,012 22,511 16,017 32,551
Equity In Earnings Of Subsidiaries 0 0 0 0
Net earnings 29,012 22,511 16,017 32,551
Comprehensive income 8,059 42,835 79,098 29,864
Reportable Legal Entities | Parent        
Condensed Financial Statements, Captions [Line Items]        
Net sales 41,851 39,753 113,780 106,435
Cost of products sold 6,394 9,944 19,205 27,087
Gross profit 35,457 29,809 94,575 79,348
Selling, administrative and engineering expenses 22,480 18,113 60,385 54,633
Amortization of intangible assets 318 318 954 954
Restructuring charges 661 99 6,211 826
Impairment & divestiture charges     4,217  
Director & officer transition charges       7,784
Operating profit 11,998 11,279 22,808 15,151
Financing costs, net 7,847 7,558 23,247 22,314
Intercompany Expense (Income) Net (2,023) (3,941) (11,942) (16,891)
Intercompany Dividends   5,353   5,353
Other (income) expense, net (251) (159) (211) 1,878
Earnings before income tax (benefit) expense 6,425 2,468 11,714 2,497
Income tax (benefit) expense (11,354) (3,521) (1,027) (6,084)
Net earnings (loss) before equity in earnings of subsidiaries 17,779 5,989 12,741 8,581
Equity In Earnings Of Subsidiaries 11,233 16,523 3,276 23,970
Net earnings 29,012 22,511 16,017 32,551
Comprehensive income 8,059 42,835 79,098 29,864
Reportable Legal Entities | Guarantors        
Condensed Financial Statements, Captions [Line Items]        
Net sales 101,780 98,391 272,686 263,640
Cost of products sold 73,266 71,565 201,819 194,802
Gross profit 28,514 26,826 70,867 68,838
Selling, administrative and engineering expenses 18,439 18,060 54,119 51,245
Amortization of intangible assets 2,861 2,865 8,583 8,859
Restructuring charges 253 153 1,331 1,317
Impairment & divestiture charges     0  
Director & officer transition charges       0
Operating profit 6,961 5,748 6,834 7,417
Financing costs, net 22 0 65 0
Intercompany Expense (Income) Net 7,120 3,958 18,023 14,114
Intercompany Dividends   0   (59,401)
Other (income) expense, net (8) 98 86 24
Earnings before income tax (benefit) expense (173) 1,692 (11,340) 52,680
Income tax (benefit) expense (86) (168) (1,883) (865)
Net earnings (loss) before equity in earnings of subsidiaries (87) 1,860 (9,457) 53,545
Equity In Earnings Of Subsidiaries 13,406 15,475 12,745 29,157
Net earnings 13,319 17,335 3,288 82,702
Comprehensive income 13,319 24,376 3,288 71,992
Reportable Legal Entities | Non-Guarantors        
Condensed Financial Statements, Captions [Line Items]        
Net sales 173,465 157,283 494,750 450,014
Cost of products sold 120,927 111,114 353,076 315,003
Gross profit 52,538 46,169 141,674 135,011
Selling, administrative and engineering expenses 36,651 33,878 106,046 99,731
Amortization of intangible assets 2,005 1,854 5,946 5,555
Restructuring charges 256 132 3,707 3,290
Impairment & divestiture charges     (1,230)  
Director & officer transition charges       0
Operating profit 13,626 10,305 27,205 26,435
Financing costs, net (113) (5) (438) (295)
Intercompany Expense (Income) Net (5,097) (17) (6,081) 2,777
Intercompany Dividends   (5,353)   (5,353)
Other (income) expense, net 71 1,358 633 (642)
Earnings before income tax (benefit) expense 18,765 14,322 33,091 29,948
Income tax (benefit) expense 7,445 (340) 20,358 122
Net earnings (loss) before equity in earnings of subsidiaries 11,320 14,662 12,733 29,826
Equity In Earnings Of Subsidiaries 1,157 1,754 (348) 4,616
Net earnings 12,477 16,416 12,385 34,442
Comprehensive income (9,092) 28,358 77,294 41,817
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
Impairment & divestiture charges     0  
Director & officer transition charges       0
Operating profit 0 0 0 0
Financing costs, net 0 0 0 0
Intercompany Expense (Income) Net 0 0 0 0
Intercompany Dividends   0   59,401
Other (income) expense, net 0 0 0 0
Earnings before income tax (benefit) expense 0 0 0 (59,401)
Income tax (benefit) expense 0 0 0 0
Net earnings (loss) before equity in earnings of subsidiaries 0 0 0 (59,401)
Equity In Earnings Of Subsidiaries (25,796) (33,752) (15,673) (57,743)
Net earnings (25,796) (33,752) (15,673) (117,144)
Comprehensive income $ (4,227) $ (52,734) $ (80,582) $ (113,809)