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Restatement of Previously Issued Financial Statements - Reconciliation of Sales and Cost of Sales (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
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Aug. 31, 2012
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May 31, 2012
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Feb. 29, 2012
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Nov. 30, 2011
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Aug. 31, 2011
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May 31, 2011
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Feb. 28, 2011
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Nov. 30, 2010
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Aug. 31, 2012
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Aug. 31, 2011
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Aug. 31, 2010
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| Sales | $ 110,223 | $ 111,283 | $ 103,477 | $ 108,168 | $ 99,096 | $ 101,464 | $ 89,066 | $ 84,137 | $ 433,151 | $ 373,763 | $ 294,517 |
| Cost of sales | 98,976 | 99,829 | 94,076 | 96,360 | 91,779 | 91,046 | 82,223 | 74,880 | 389,241 | 339,928 | 271,063 |
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Industrial Ingredients [Member]
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| Sales | 330,607 | 291,523 | 224,259 | ||||||||
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As Previously Reported [Member]
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| Sales | 91,505 | 92,924 | 86,188 | 90,746 | 83,638 | 85,233 | 74,304 | 72,266 | 361,363 | 315,441 | 254,274 |
| Cost of sales | 80,258 | 81,470 | 76,787 | 78,938 | 76,321 | 74,815 | 67,461 | 63,009 | 317,453 | 281,606 | 230,820 |
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As Previously Reported [Member] | Industrial Ingredients [Member]
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| Sales | 258,819 | 233,201 | 184,016 | ||||||||
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Adjustment [Member]
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| Sales | 18,718 | 18,359 | 17,289 | 17,422 | 15,458 | 16,231 | 14,762 | 11,871 | 71,788 | 58,322 | 40,243 |
| Cost of sales | 18,718 | 18,359 | 17,289 | 17,422 | 15,458 | 16,231 | 14,762 | 11,871 | 71,788 | 58,322 | 40,243 |
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Adjustment [Member] | Industrial Ingredients [Member]
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| Sales | $ 71,788 | $ 58,322 | $ 40,243 | ||||||||