XML 70 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
 12 Months Ended
Aug. 31, 2014
Aug. 31, 2013
Aug. 31, 2012
Income Statement [Abstract]      
Net sales $ 382,997 $ 368,548 $ 342,784
Cost of products sold 184,144 179,385 174,302
Gross profit 198,853 189,163 168,482
Operating expenses:      
Selling, general and administrative 108,577 104,378 88,918
Advertising and sales promotion 23,922 24,811 25,702
Amortization of definite-lived intangible assets 2,617 2,260 2,133
Impairment of definite-lived intangible assets    1,077   
Total operating expenses 135,116 132,526 116,753
Income from operations 63,737 56,637 51,729
Other income (expense):      
Interest income 596 506 261
Interest expense (1,002) (693) (729)
Other (expense) income, net (372) 417 (348)
Income before income taxes 62,959 56,867 50,913
Provision for income taxes 19,213 17,054 15,428
Net income $ 43,746 $ 39,813 $ 35,485
Earnings per common share:      
Basic $ 2.89 $ 2.55 $ 2.22
Diluted $ 2.87 $ 2.54 $ 2.20
Shares used in per share calculations:      
Basic 15,072 15,517 15,914
Diluted 15,148 15,619 16,046