Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidating Statements of Earnings and Comprehensive Income (Details)

v3.19.2
Condensed Consolidating Statements of Earnings and Comprehensive Income (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
May 31, 2019
May 31, 2018
May 31, 2019
May 31, 2018
Condensed Financial Statements, Captions [Line Items]        
Net Sales $ 295,266 $ 317,096 $ 859,704 $ 881,216
Cost of products sold 183,365 200,587 545,309 574,100
Gross profit 111,901 116,509 314,395 307,116
Selling, administrative and engineering expenses 69,612 77,463 213,548 220,228
Amortization of intangible assets 4,411 5,184 12,131 15,483
Restructuring Charges 1,115 1,170 1,578 11,249
Impairment & divestiture charges (10,597) 0 32,741 2,987
Operating profit 47,360 32,692 54,397 57,169
Financing costs, net 7,255 7,756 21,703 22,874
Intercompany Expense (Income) Net 0 0 0 0
Intercompany Dividends 0   0  
Other (income) expense, net 378 (81) 1,946 830
Earnings before income tax expense (benefit) 39,727 25,017 30,748 33,465
Income tax expense (benefit) 7,309 (3,995) 13,029 17,448
Net earnings (loss) before equity in (loss) earnings of subsidiaries 32,418 29,012 17,719 16,017
Equity In Earnings Of Subsidiaries 0 0 0 0
Net earnings 32,418 29,012 17,719 16,017
Comprehensive income 18,618 8,059 38,412 79,098
Reportable Legal Entities | Parent        
Condensed Financial Statements, Captions [Line Items]        
Net Sales 42,915 41,851 124,295 113,780
Cost of products sold 11,238 6,394 31,096 19,205
Gross profit 31,677 35,457 93,199 94,575
Selling, administrative and engineering expenses 20,766 22,373 64,346 60,009
Amortization of intangible assets 318 318 954 954
Restructuring Charges 574 661 574 6,211
Impairment & divestiture charges 0   (904) 4,217
Operating profit 10,019 12,105 28,229 23,184
Financing costs, net 7,221 7,847 22,047 23,247
Intercompany Expense (Income) Net (2,627) (2,123) (12,797) (11,987)
Intercompany Dividends (74,593)   (320,841)  
Other (income) expense, net (52) (144) (433) 56
Earnings before income tax expense (benefit) 80,070 6,525 340,253 11,868
Income tax expense (benefit) 2,067 (11,354) (218) (1,028)
Net earnings (loss) before equity in (loss) earnings of subsidiaries 78,003 17,879 340,471 12,896
Equity In Earnings Of Subsidiaries (45,585) 11,133 (322,752) 3,121
Net earnings 32,418 29,012 17,719 16,017
Comprehensive income 18,618 8,059 38,412 79,098
Reportable Legal Entities | Guarantors        
Condensed Financial Statements, Captions [Line Items]        
Net Sales 67,493 67,677 189,752 180,385
Cost of products sold 45,853 46,823 133,547 129,964
Gross profit 21,640 20,854 56,205 50,421
Selling, administrative and engineering expenses 11,823 12,276 35,888 36,863
Amortization of intangible assets 1,532 1,582 4,596 4,746
Restructuring Charges 205 215 112 634
Impairment & divestiture charges 876   1,783 0
Operating profit 7,204 6,781 13,826 8,178
Financing costs, net 0 0 0 0
Intercompany Expense (Income) Net 5,711 9,272 20,168 16,179
Intercompany Dividends (39,208)   (39,208)  
Other (income) expense, net (14) (25) (20) 49
Earnings before income tax expense (benefit) 40,715 (2,466) 32,886 (8,050)
Income tax expense (benefit) 1,304 (193) 289 (1,087)
Net earnings (loss) before equity in (loss) earnings of subsidiaries 39,411 (2,273) 32,597 (6,963)
Equity In Earnings Of Subsidiaries 19,556 (1,253) 9,150 (13,286)
Net earnings 58,967 (3,526) 41,747 (20,249)
Comprehensive income 58,967 (3,527) 41,747 (20,250)
Reportable Legal Entities | Non-Guarantors        
Condensed Financial Statements, Captions [Line Items]        
Net Sales 184,858 207,568 545,657 587,051
Cost of products sold 126,274 147,370 380,666 424,931
Gross profit 58,584 60,198 164,991 162,120
Selling, administrative and engineering expenses 37,023 42,814 113,314 123,356
Amortization of intangible assets 2,561 3,284 6,581 9,783
Restructuring Charges 336 294 892 4,404
Impairment & divestiture charges (11,473)   31,862 (1,230)
Operating profit 30,137 13,806 12,342 25,807
Financing costs, net 34 (91) (344) (373)
Intercompany Expense (Income) Net (3,084) (7,149) (7,371) (4,192)
Intercompany Dividends 0   0  
Other (income) expense, net 444 88 2,399 725
Earnings before income tax expense (benefit) 32,743 20,958 17,658 29,647
Income tax expense (benefit) 3,938 7,552 12,958 19,563
Net earnings (loss) before equity in (loss) earnings of subsidiaries 28,805 13,406 4,700 10,084
Equity In Earnings Of Subsidiaries 6,080 638 8,901 (1,550)
Net earnings 34,885 14,044 13,601 8,534
Comprehensive income 21,141 (7,523) 34,432 73,445
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
Operating profit 0 0 0 0
Financing costs, net 0 0 0 0
Intercompany Expense (Income) Net 0 0 0 0
Intercompany Dividends 113,801   360,049  
Other (income) expense, net 0 0 0 0
Earnings before income tax expense (benefit) (113,801) 0 (360,049) 0
Income tax expense (benefit) 0 0 0 0
Net earnings (loss) before equity in (loss) earnings of subsidiaries (113,801) 0 (360,049) 0
Equity In Earnings Of Subsidiaries 19,949 (10,518) 304,701 11,715
Net earnings (93,852) (10,518) (55,348) 11,715
Comprehensive income $ (80,108) $ 11,050 $ (76,179) $ (53,195)