Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidating Statements of Earnings and Comprehensive Income (Details)

v3.19.1
Condensed Consolidating Statements of Earnings and Comprehensive Income (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Feb. 28, 2019
Feb. 28, 2018
Feb. 28, 2019
Feb. 28, 2018
Condensed Financial Statements, Captions [Line Items]        
Net Sales $ 271,907 $ 275,165 $ 564,438 $ 564,120
Cost of products sold 174,421 185,469 361,944 373,513
Gross profit 97,486 89,696 202,494 190,607
Selling, administrative and engineering expenses 70,745 68,287 143,936 142,765
Amortization of intangible assets 3,441 5,168 7,720 10,299
Restructuring Charges 60 3,450 463 10,079
Impairment & divestiture charges 6,886 2,987 43,339 2,987
Operating profit 16,354 9,804 7,036 24,477
Financing costs, net 7,153 7,604 14,448 15,118
Intercompany Expense (Income) Net 0 0 0 0
Intercompany Dividends 0   0  
Other (income) expense, net 656 582 1,568 911
Earnings (loss) before income tax expense 8,545 1,618 (8,980) 8,448
Income tax expense 5,792 19,839 5,719 21,443
Net earnings (loss) before equity in (loss) earnings of subsidiaries 2,753 (18,221) (14,699) (12,995)
Equity In Earnings Of Subsidiaries 0 0 0 0
Net earnings (loss) 2,753 (18,221) (14,699) (12,995)
Comprehensive income 45,190 62,788 19,794 71,039
Reportable Legal Entities | Parent        
Condensed Financial Statements, Captions [Line Items]        
Net Sales 41,091 36,219 81,381 71,929
Cost of products sold 9,979 5,848 19,860 12,811
Gross profit 31,112 30,371 61,521 59,118
Selling, administrative and engineering expenses 22,614 17,975 43,579 37,690
Amortization of intangible assets 318 318 637 636
Restructuring Charges 0 194 0 5,550
Impairment & divestiture charges (904) 4,217 (904) 4,217
Operating profit 9,084 7,667 18,209 11,025
Financing costs, net 7,275 7,777 14,826 15,400
Intercompany Expense (Income) Net (6,117) (5,042) (10,170) (9,919)
Intercompany Dividends (246,248)   (246,248)  
Other (income) expense, net (166) 305 (381) 255
Earnings (loss) before income tax expense 254,340 4,627 260,182 5,289
Income tax expense 420 10,612 (2,287) 10,327
Net earnings (loss) before equity in (loss) earnings of subsidiaries 253,920 (5,985) 262,469 (5,038)
Equity In Earnings Of Subsidiaries (251,167) (12,236) (277,168) (7,957)
Net earnings (loss) 2,753 (18,221) (14,699) (12,995)
Comprehensive income 45,190 62,788 19,794 71,039
Reportable Legal Entities | Guarantors        
Condensed Financial Statements, Captions [Line Items]        
Net Sales 80,230 83,072 176,052 170,906
Cost of products sold 59,701 63,979 130,297 128,553
Gross profit 20,529 19,093 45,755 42,353
Selling, administrative and engineering expenses 16,079 17,232 34,393 35,680
Amortization of intangible assets 1,867 2,861 4,559 5,722
Restructuring Charges 0 909 (93) 1,078
Impairment & divestiture charges 3,187 0 13,407 0
Operating profit (604) (1,909) (6,511) (127)
Financing costs, net 0 22 0 43
Intercompany Expense (Income) Net 8,866 5,419 15,357 10,903
Intercompany Dividends 0   0  
Other (income) expense, net 1 49 8 94
Earnings (loss) before income tax expense (9,471) (7,399) (21,876) (11,167)
Income tax expense (1,348) (2,234) (1,450) (1,797)
Net earnings (loss) before equity in (loss) earnings of subsidiaries (8,123) (5,165) (20,426) (9,370)
Equity In Earnings Of Subsidiaries 4,086 (9,454) (9,046) (661)
Net earnings (loss) (4,037) (14,619) (29,472) (10,031)
Comprehensive income (3,966) (14,619) (29,400) (10,031)
Reportable Legal Entities | Non-Guarantors        
Condensed Financial Statements, Captions [Line Items]        
Net Sales 150,586 155,874 307,005 321,285
Cost of products sold 104,741 115,642 211,787 232,149
Gross profit 45,845 40,232 95,218 89,136
Selling, administrative and engineering expenses 32,052 33,080 65,964 69,395
Amortization of intangible assets 1,256 1,989 2,524 3,941
Restructuring Charges 60 2,347 556 3,451
Impairment & divestiture charges 4,603 (1,230) 30,836 (1,230)
Operating profit 7,874 4,046 (4,662) 13,579
Financing costs, net (122) (195) (378) (325)
Intercompany Expense (Income) Net (2,749) (377) (5,187) (984)
Intercompany Dividends 0   0  
Other (income) expense, net 821 228 1,941 562
Earnings (loss) before income tax expense 9,924 4,390 (1,038) 14,326
Income tax expense 6,720 11,461 9,456 12,913
Net earnings (loss) before equity in (loss) earnings of subsidiaries 3,204 (7,071) (10,494) 1,413
Equity In Earnings Of Subsidiaries 1,372 (1,459) 2,627 (1,505)
Net earnings (loss) 4,576 (8,530) (7,867) (92)
Comprehensive income 46,755 74,820 26,636 86,386
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
Impairment & divestiture charges 0 0 0 0
Operating profit 0 0 0 0
Financing costs, net 0 0 0 0
Intercompany Expense (Income) Net 0 0 0 0
Intercompany Dividends 246,248   246,248  
Other (income) expense, net 0 0 0 0
Earnings (loss) before income tax expense (246,248) 0 (246,248) 0
Income tax expense 0 0 0 0
Net earnings (loss) before equity in (loss) earnings of subsidiaries (246,248) 0 (246,248) 0
Equity In Earnings Of Subsidiaries 245,709 23,149 283,587 10,123
Net earnings (loss) (539) 23,149 37,339 10,123
Comprehensive income $ (42,789) $ (60,201) $ 2,764 $ (76,355)