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v3.7.0.1

Consolidated Statements of Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Feb. 25, 2017 | Feb. 27, 2016 | Feb. 25, 2017 | Feb. 27, 2016
Revenues |  | $ 391,427 | $ 363,097 | $ 777,535 | $ 736,481
Operating expenses: |  |  |  |  |
Cost of revenues | [1] | 249,280 | 229,672 | 488,045 | 452,275
Selling and administrative expenses | [1] | 84,861 | 75,423 | 164,307 | 148,172
Depreciation and amortization |  | 21,140 | 19,809 | 43,280 | 39,547
Total operating expenses |  | 355,281 | 324,904 | 695,632 | 639,994
Income from operations |  | 36,146 | 38,193 | 81,903 | 96,487
Other (income) expense: |  |  |  |  |
Interest expense |  | 172 | 218 | 354 | 439
Interest income |  | (1,292) | (892) | (2,275) | (1,656)
Foreign exchange (gain) loss |  | (108) | (132) | 386 | 347
Total other (income) expense |  | (1,228) | (806) | (1,535) | (870)
Income before income taxes |  | 37,374 | 38,999 | 83,438 | 97,357
Provision for income taxes |  | 14,858 | 15,501 | 32,708 | 37,969
Net income |  | $ 22,516 | $ 23,498 | $ 50,730 | $ 59,388
Income per share – Diluted: |  |  |  |  |
Income per share – Diluted (in dollars per share) |  | $ 1.10 | $ 1.16 | $ 2.49 | $ 2.94
Income allocated to – Basic: |  |  |  |  |
Income allocated to – Basic |  | $ 22,516 | $ 23,498 | $ 50,730 | $ 59,388
Income allocated to – Diluted: |  |  |  |  |
Income allocated to – Diluted |  | $ 22,362 | $ 23,401 | $ 50,381 | $ 59,141
Weighted average number of shares outstanding – Diluted: |  |  |  |  |
Weighted average number of shares outstanding – Diluted (in shares) |  | 20,263 | 20,138 | 20,250 | 20,127
Common Class A [Member] |  |  |  |  |
Income per share – Basic: |  |  |  |  |
Income per share – Basic (in dollars per share) |  | $ 1.17 | $ 1.23 | $ 2.63 | $ 3.10
Income per share – Diluted: |  |  |  |  |
Income per share – Diluted (in dollars per share) |  | $ 1.10 | $ 1.16 | $ 2.49 | $ 2.94
Income allocated to – Basic: |  |  |  |  |
Income allocated to – Basic |  | $ 17,836 | $ 18,691 | $ 40,178 | $ 47,232
Income allocated to – Diluted: |  |  |  |  |
Income allocated to – Diluted |  | $ 22,362 | $ 23,401 | $ 50,381 | $ 59,141
Weighted average number of shares outstanding – Basic: |  |  |  |  |
Weighted average number of shares outstanding – Basic (in shares) |  | 15,305 | 15,241 | 15,295 | 15,230
Weighted average number of shares outstanding – Diluted: |  |  |  |  |
Weighted average number of shares outstanding – Diluted (in shares) |  | 20,263 | 20,138 | 20,250 | 20,127
Dividends per share: |  |  |  |  |
Dividends per share (in dollars per share) |  | $ 0.0375 | $ 0.0375 | $ 0.075 | $ 0.075
Common Class B [Member] |  |  |  |  |
Income per share – Basic: |  |  |  |  |
Income per share – Basic (in dollars per share) |  | $ 0.93 | $ 0.98 | $ 2.10 | $ 2.48
Income allocated to – Basic: |  |  |  |  |
Income allocated to – Basic |  | $ 4,518 | $ 4,704 | $ 10,184 | $ 11,896
Weighted average number of shares outstanding – Basic: |  |  |  |  |
Weighted average number of shares outstanding – Basic (in shares) |  | 4,846 | 4,795 | 4,846 | 4,795
Dividends per share: |  |  |  |  |
Dividends per share (in dollars per share) |  | $ 0.03 | $ 0.03 | $ 0.06 | $ 0.06
[1] | Exclusive of depreciation on the Company's property, plant and equipment and amortization on its intangible assets.

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