XML 60 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
Business Segment, Geographic and Customer Information (Tables)
12 Months Ended
Aug. 31, 2022
Segment Reporting [Abstract]  
Summary of Financial Information by Reportable Segment and Product Line
The following tables summarize financial information by reportable segment and product line (in thousands):
 Year Ended August 31,
 202220212020
Net Sales by Reportable Segment & Product Line
IT&S Segment
Product$410,245 $376,353 $341,470 
Service & Rental117,097 116,772 113,393 
527,342 493,125 454,863 
Other Segment43,881 35,535 38,429 
$571,223 $528,660 $493,292 
Operating Profit (Loss)
IT&S$78,735 $81,683 $65,549 
Other Segment729 (10,420)(3,420)
General Corporate(48,804)(20,150)(37,948)
$30,660 $51,113 $24,181 
Depreciation and Amortization:
IT&S$14,498 $15,856 $14,854 
Other Segment3,664 3,568 3,620 
General Corporate1,438 2,187 2,246 
$19,600 $21,611 $20,720 
Capital Expenditures:
IT&S$7,139 $10,918 $7,282 
Other Segment710 768 2,625 
General Corporate568 333 2,146 
$8,417 $12,019 $12,053 

August 31,
 20222021
Assets:
IT&S$618,412 $641,256 
Other Segment46,428 52,745 
General Corporate92,472 126,246 
$757,312 $820,247 
Financial Information From Continuing Operations By Geographic Region
The following tables summarize net sales and property, plant and equipment by geographic region (in thousands):
 Year Ended August 31,
 202220212020
Net Sales:
United States$226,020 $188,070 $185,279 
United Kingdom29,316 39,896 24,033 
Germany28,004 28,456 24,401 
Australia26,667 24,990 19,332 
Saudi Arabia20,892 16,715 19,787 
Canada19,651 17,348 15,924 
Brazil16,517 13,937 16,413 
China15,434 16,927 15,058 
All other188,722 182,321 173,065 
$571,223 $528,660 $493,292 
 August 31,
 20222021
Property, Plant and Equipment, net:
United States$16,743 $18,942 
United Kingdom8,212 11,818 
UAE4,407 6,448 
Brazil2,873 2,248 
Netherlands1,965 2,625 
Spain1,413 1,506 
Kazakhstan1,028 1,552 
All other4,731 3,451 
$41,372 $48,590