Segment Reporting Disclosure [Text Block] | SEGMENT INFORMATION The Company considers its operating structure and the types of information subject to regular review by its President and Chief Executive Officer (“CEO”), who is the Chief Operating Decision Maker (“CODM”), to identify reportable segments. The CODM makes decisions, assesses performance and allocates resources by the following current reportable segments: Europe, Middle East and Africa (“EMEA”), United States & Canada (“USCAN”), Latin America (“LATAM”), Asia Pacific (“APAC”), and Engineered Composites ("EC"). The CODM uses net sales to unaffiliated customers, segment gross profit and segment operating income in order to make decisions, assess performance and allocate resources to each segment. Segment operating income does not include items such as restructuring and related costs including accelerated depreciation, asset impairments, or costs and inventory step-up charges related to business acquisitions and integration. Corporate expenses include the compensation of certain personnel, certain audit expenses, Board of Directors related costs, certain insurance costs, costs associated with being a publicly traded entity and other miscellaneous legal and professional fees. The following table summarizes net sales to unaffiliated customers by segment: Three months ended Six months ended February 29, February 28, February 29, February 28, (In thousands) EMEA $ 290,330 $ 315,146 $ 618,426 $ 686,337 USCAN 170,817 133,434 349,099 278,141 LATAM 38,158 41,133 83,361 87,314 APAC 45,063 52,582 90,755 105,556 EC 47,393 — 99,339 — Total net sales to unaffiliated customers $ 591,761 $ 542,295 $ 1,240,980 $ 1,157,348 Below the Company presents gross profit by segment: Three months ended Six months ended February 29, February 28, February 29, February 28, (In thousands) EMEA $ 38,953 $ 44,507 $ 86,637 $ 94,213 USCAN 27,241 19,745 57,535 44,374 LATAM 8,466 7,101 18,171 12,751 APAC 8,199 7,382 16,073 14,632 EC 10,987 — 24,195 — Total segment gross profit 93,846 78,735 202,611 165,970 Inventory step-up — — — (341 ) Accelerated depreciation and restructuring related costs (2,504 ) (596 ) (4,381 ) (596 ) Costs related to acquisitions and integrations (1,970 ) (65 ) (2,099 ) (115 ) Lucent costs (1) 452 — (1,378 ) — Total gross profit $ 89,824 $ 78,074 $ 194,753 $ 164,918 Below is a reconciliation of segment operating income to operating income and income from continuing operations before taxes: Three months ended Six months ended February 29, February 28, February 29, February 28, (In thousands) EMEA $ 15,612 $ 16,277 $ 35,765 $ 36,316 USCAN 10,427 5,925 22,590 17,317 LATAM 4,229 2,281 9,833 2,877 APAC 4,670 3,423 8,977 6,931 EC 1,450 — 5,552 — Total segment operating income 36,388 27,906 82,717 63,441 Corporate (7,684 ) (9,006 ) (16,172 ) (16,490 ) Costs related to acquisitions and integrations (4,261 ) (3,337 ) (6,127 ) (4,389 ) Restructuring and related costs (5,769 ) (3,779 ) (10,439 ) (9,359 ) Accelerated depreciation (2,057 ) (298 ) (3,510 ) (298 ) Lucent costs (1) (611 ) — (4,317 ) — Inventory step-up — — — (341 ) CEO transition costs — (6,167 ) — (6,167 ) Operating income 16,006 5,319 42,152 26,397 Interest expense (13,790 ) (2,311 ) (27,408 ) (4,670 ) Foreign currency transaction gains (losses) (950 ) (1,141 ) (1,679 ) (2,240 ) Other income (expense), net 88 311 17 565 Gain on early extinguishment of debt — 1,290 — 1,290 Income from continuing operations before taxes $ 1,354 $ 3,468 $ 13,082 $ 21,342 (1) Refer to Note 15 for additional discussion on this matter. Lucent costs in costs of sales include additional product and manufacturing operational costs for reworking inventory. Additional Lucent costs in selling, general and administrative expenses include legal and investigative costs and dedicated internal personnel costs that would have otherwise been focused on normal operations. Globally, the Company operates in six product families: (1) custom performance colors, (2) engineered composites, (3) masterbatch solutions, (4) engineered plastics, (5) specialty powders and (6) distribution services. The three and six months ended February 28, 2015 include a reclassification of revenue between product families to better reflect the way the businesses are managed. The consolidated net sales for these product families are as follows: Three months ended February 29, 2016 February 28, 2015 (In thousands, except for %'s) Custom Performance Colors $ 43,843 7 % $ 45,865 8 % Engineered Composites 47,393 8 — — Masterbatch Solutions 164,618 28 175,470 33 Engineered Plastics 211,414 36 173,212 32 Specialty Powders 59,998 10 69,233 13 Distribution Services 64,495 11 78,515 14 Total consolidated net sales $ 591,761 100 % $ 542,295 100 % Six months ended February 29, 2016 February 28, 2015 (In thousands, except for %'s) Custom Performance Colors $ 90,363 7 % $ 97,163 8 % Engineered Composites 99,339 8 — — Masterbatch Solutions 346,514 28 373,828 33 Engineered Plastics 445,631 36 368,180 32 Specialty Powders 127,419 10 151,590 13 Distribution Services 131,714 11 166,587 14 Total consolidated net sales $ 1,240,980 100 % $ 1,157,348 100 % |