| Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|
The following table summarizes net sales to unaffiliated customers by segment: | | | | | | | | | | | | | | | | | | Three months ended February 28, | | Six months ended February 28, | | 2014 | | 2013 | | 2014 | | 2013 | | (In thousands) | EMEA | $ | 383,024 |
|
| $ | 342,198 |
| | $ | 775,486 |
| | $ | 693,686 |
| Americas | 157,099 |
|
| 144,205 |
| | 303,626 |
| | 293,779 |
| APAC | 48,385 |
|
| 29,037 |
| | 94,793 |
| | 60,060 |
| Total net sales to unaffiliated customers | $ | 588,508 |
| | $ | 515,440 |
| | $ | 1,173,905 |
| | $ | 1,047,525 |
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Below the Company presents gross profit by segment: | | | | | | | | | | | | | | | | | | Three months ended February 28, | | Six months ended February 28, | | 2014 | | 2013 | | 2014 | | 2013 | | (In thousands) | EMEA | $ | 47,499 |
| | $ | 39,930 |
| | $ | 99,439 |
| | $ | 85,033 |
| Americas | 21,226 |
| | 18,735 |
| | 42,659 |
| | 40,161 |
| APAC | 6,527 |
| | 4,938 |
| | 13,150 |
| | 10,492 |
| Total segment gross profit | 75,252 |
| | 63,603 |
| | 155,248 |
| | 135,686 |
| Inventory step-up | (782 | ) | | — |
| | (1,199 | ) | | (138 | ) | Accelerated depreciation and restructuring related | (171 | ) | | (404 | ) | | (642 | ) | | (682 | ) | Total gross profit | $ | 74,299 |
| | $ | 63,199 |
| | $ | 153,407 |
| | $ | 134,866 |
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Below is a reconciliation of segment operating income to operating income and income from continuing operations before taxes: | | | | | | | | | | | | | | | | | | Three months ended February 28, | | Six months ended February 28, | | 2014 | | 2013 | | 2014 | | 2013 | | (In thousands) | EMEA | $ | 17,553 |
| | $ | 11,521 |
| | $ | 37,972 |
| | $ | 27,666 |
| Americas | 6,269 |
| | 5,845 |
| | 13,632 |
| | 13,637 |
| APAC | 3,176 |
| | 2,405 |
| | 6,542 |
| | 5,494 |
| Total segment operating income | 26,998 |
| | 19,771 |
| | 58,146 |
| | 46,797 |
| Corporate | (7,714 | ) | | (7,512 | ) | | (14,397 | ) | | (13,459 | ) | Costs related to acquisitions | (1,851 | ) | | (675 | ) | | (2,487 | ) | | (987 | ) | Restructuring and related costs | (2,792 | ) | | (1,669 | ) | | (6,164 | ) | | (3,606 | ) | Accelerated depreciation | — |
| | (404 | ) | | (108 | ) | | (682 | ) | Asset impairment | (104 | ) | | — |
| | (104 | ) | | (498 | ) | Curtailment gain (loss) | — |
| | — |
| | — |
| | (333 | ) | Inventory step-up | (782 | ) | | — |
| | (1,199 | ) | | (138 | ) | Operating income | 13,755 |
| | 9,511 |
| | 33,687 |
| | 27,094 |
| Interest expense, net | (2,407 | ) | | (1,806 | ) | | (4,536 | ) | | (3,367 | ) | Foreign currency transaction gains (losses) | (1,466 | ) | | 40 |
| | (2,148 | ) | | (539 | ) | Other income (expense), net | 193 |
| | 211 |
| | 271 |
| | 347 |
| Income from continuing operations before taxes | $ | 10,075 |
| | $ | 7,956 |
| | $ | 27,274 |
| | $ | 23,535 |
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| Revenue from External Customers by Products and Services [Table Text Block] |
Globally, the Company operates in five product families: (1) masterbatch solutions, (2) engineered plastics, (3) distribution services, (4) specialty powders and (5) custom performance colors. The consolidated net sales for these product families are as follows: | | | | | | | | | | | | | | | | Three months ended February 28, | | 2014 |
| 2013 | | (In thousands, except for %'s) | Masterbatch solutions | $ | 188,969 |
| | 32 | % | | $ | 189,544 |
| | 37 | % | Engineered plastics | 182,890 |
|
| 31 |
|
| 123,908 |
|
| 24 |
| Distribution services | 94,406 |
| | 16 |
| | 94,608 |
| | 18 |
| Specialty powders | 79,863 |
|
| 14 |
|
| 69,741 |
|
| 14 |
| Custom performance colors | 42,380 |
| | 7 |
| | 37,639 |
| | 7 |
| Total consolidated net sales | $ | 588,508 |
|
| 100 | % |
| $ | 515,440 |
|
| 100 | % |
|
| | | | | | | | | | | | | | | | Six months ended February 28, | | 2014 | | 2013 | | (In thousands, except for %'s) | Masterbatch solutions | $ | 381,361 |
| | 33 | % | | $ | 388,470 |
| | 37 | % | Engineered plastics | 357,601 |
| | 30 |
| | 258,726 |
| | 25 |
| Distribution services | 184,314 |
| | 16 |
| | 182,255 |
| | 17 |
| Specialty powders | 166,810 |
| | 14 |
| | 143,564 |
| | 14 |
| Custom performance colors | 83,819 |
| | 7 |
| | 74,510 |
| | 7 |
| Total consolidated net sales | $ | 1,173,905 |
| | 100 | % | | $ | 1,047,525 |
| | 100 | % |
|