XML 50 R4.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Feb. 29, 2020
Feb. 28, 2019
Feb. 29, 2020
Feb. 28, 2019
Condensed Consolidated Statements Of Operations [Abstract]        
Net sales $ 100,049 $ 101,335 $ 198,605 $ 202,617
Cost of products sold 46,447 45,177 91,460 90,628
Gross profit 53,602 56,158 107,145 111,989
Operating expenses:        
Selling, general and administrative 29,906 30,591 62,505 63,322
Advertising and sales promotion 4,857 5,184 10,447 11,150
Amortization of definite-lived intangible assets 654 668 1,304 1,401
Total operating expenses 35,417 36,443 74,256 75,873
Income from operations 18,185 19,715 32,889 36,116
Other income (expense):        
Interest income 28 45 53 96
Interest expense (593) (685) (1,035) (1,395)
Other (expense) income, net (229) 497 (224) 873
Income before income taxes 17,391 19,572 31,683 35,690
Provision for income taxes 3,064 3,666 5,162 6,505
Net income $ 14,327 $ 15,906 $ 26,521 $ 29,185
Earnings per common share:        
Basic $ 1.04 $ 1.15 $ 1.92 $ 2.10
Diluted $ 1.04 $ 1.14 $ 1.92 $ 2.09
Shares used in per share calculations:        
Basic 13,712 13,828 13,713 13,837
Diluted 13,737 13,857 13,741 13,869