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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Feb. 29, 2012
Aug. 31, 2011
Assets    
Cash and cash equivalents $ 67,695 $ 56,393
Short-term investments 554 533
Trade accounts receivable, less allowance for doubtful accounts of $394 and $412 at February 29, 2012 and August 31, 2011, respectively 59,599 58,324
Inventories 25,884 17,604
Current deferred tax assets, net 4,850 4,849
Assets held for sale 0 879
Other current assets 4,509 4,574
Total current assets 163,091 143,156
Property and equipment, net 9,227 8,482
Goodwill 95,324 95,452
Other intangible assets, net 28,659 29,933
Other assets 2,693 2,754
Total assets 298,994 279,777
Liabilities and Shareholders' Equity    
Accounts payable 24,063 19,373
Accrued liabilities 16,741 15,258
Current portion of long-term debt and short-term borrowings 40,000 10,715
Accrued payroll and related expenses 4,879 7,471
Income taxes payable 1,771 1,413
Total current liabilities 87,454 54,230
Long-term deferred tax liabilities, net 23,017 21,813
Deferred and other long-term liabilities 1,991 2,508
Total liabilities 112,462 78,551
Shareholders' equity:    
Common stock - authorized 36,000,000 shares, $0.001 par value; 19,030,911 and 18,948,868 shares issued at February 29, 2012 and August 31, 2011, respectively; and 15,887,864 and 16,367,913 shares outstanding at February 29, 2012 and August 31, 2011, respectively 19 19
Additional paid-in capital 118,684 117,022
Retained earnings 184,398 176,008
Accumulated other comprehensive loss (2,419) (358)
Common stock held in treasury, at cost - 3,143,047 and 2,580,955 shares at February 29, 2012 and August 31, 2011, respectively (114,150) (91,465)
Total shareholders' equity 186,532 201,226
Total liabilities and shareholders' equity $ 298,994 $ 279,777