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Segment Information (Tables) | 12 Months Ended
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Aug. 31, 2012
Segment Information [Abstract] |
Enterprise Information |
|  | Sales to |  |  |  |  |  |  |  |  |  |  |  |  |
Fiscal Year Ended |  | External |  |  |  | Adjusted |  |  |  |  |  |  | Segment |  | Capital
August 31, 2012 |  | Customers |  | Gross Profit |  | EBITDA |  | Depreciation |  | Amortization |  |  | Assets |  | Expenditures
U.S./Canada | $ | 125,183 | $ | 78,618 | $ | 15,144 | $ | 1,436 | $ | 2,483 |  | $ | 74,387 | $ | 3,934
International |  | 42,052 |  | 32,616 |  | 16,874 |  | 365 |  | 16 |  |  | 12,436 |  | 289
Total |  | 167,235 |  | 111,234 |  | 32,018 |  | 1,801 |  | 2,499 |  |  | 86,823 |  | 4,223
Corporate and eliminations |  | 3,221 |  | 1,449 |  | (4,962) |  | 1,341 |  | - |  |  | 77,257 |  | 507
Consolidated | $ | 170,456 | $ | 112,683 | $ | 27,056 | $ | 3,142 | $ | 2,499 |  | $ | 164,080 | $ | 4,730
Fiscal Year Ended |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
August 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S./Canada | $ | 118,420 | $ | 71,782 | $ | 12,947 | $ | 1,722 | $ | 3,525 |  | $ | 76,152 | $ | 4,020
International |  | 40,011 |  | 31,037 |  | 15,068 |  | 436 |  | 15 |  |  | 10,902 |  | 938
Total |  | 158,431 |  | 102,819 |  | 28,015 |  | 2,158 |  | 3,540 |  |  | 87,054 |  | 4,958
Corporate and eliminations |  | 2,373 |  | 655 |  | (6,858) |  | 1,409 |  | - |  |  | 64,373 |  | 507
Consolidated | $ | 160,804 | $ | 103,474 | $ | 21,157 | $ | 3,567 | $ | 3,540 |  | $ | 151,427 | $ | 5,465
Fiscal Year Ended |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
August 31, 2010 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S./Canada | $ | 98,344 | $ | 60,367 | $ | 7,956 | $ | 1,825 | $ | 3,746 |  | $ | 74,527 | $ | 1,966
International |  | 35,309 |  | 27,148 |  | 10,456 |  | 352 |  | 14 |  |  | 13,205 |  | 86
Total |  | 133,653 |  | 87,515 |  | 18,412 |  | 2,177 |  | 3,760 |  |  | 87,732 |  | 2,052
Corporate and eliminations |  | 3,221 |  | 1,556 |  | (3,972) |  | 1,492 |  | - |  |  | 61,273 |  | 60
Consolidated | $ | 136,874 | $ | 89,071 | $ | 14,440 | $ | 3,669 | $ | 3,760 |  | $ | 149,005 | $ | 2,112
Reconciliation Of Enterprise EBITDA To Consolidated Income (Loss) From Continuing Operations Before Taxes |
YEAR ENDED |  |  |  |  |  |
AUGUST 31, |  | 2012 |  | 2011 |  | 2010
Enterprise Adjusted EBITDA | $ | 32,018 | $ | 28,015 | $ | 18,412
Corporate expenses |  | (4,962) |  | (6,858) |  | (3,972)
Consolidated Adjusted EBITDA |  | 27,056 |  | 21,157 |  | 14,440
Share-based compensation |  | (3,835) |  | (2,788) |  | (1,099)
Severance costs |  | - |  | (150) |  | (920)
Other |  | - |  | - |  | (954)
Depreciation |  | (3,142) |  | (3,567) |  | (3,669)
Amortization |  | (2,499) |  | (3,540) |  | (3,760)
Consolidated income from |  |  |  |  |  |
operations |  | 17,580 |  | 11,112 |  | 4,038
Interest income |  | 18 |  | 21 |  | 34
Interest expense |  | (2,482) |  | (2,687) |  | (2,892)
Discount on related party receivable |  | (1,369) |  | - |  | -
Income from continuing operations |  |  |  |  |  |
before income taxes | $ | 13,747 | $ | 8,446 | $ | 1,180
Reconciliation Of Enterprise Assets To Consolidated Assets |
AUGUST 31, |  | 2012 |  | 2011 |  | 2010
Reportable unit assets | $ | 86,823 | $ | 87,054 | $ | 87,732
Corporate assets |  | 77,323 |  | 64,421 |  | 61,323
Intercompany accounts receivable |  | (66) |  | (48) |  | (50)
| $ | 164,080 | $ | 151,427 | $ | 149,005
Consolidated Revenues From Continuing Operations By Country |
YEAR ENDED |  |  |  |  |  |
AUGUST 31, |  | 2012 |  | 2011 |  | 2010
United States | $ | 121,328 | $ | 115,709 | $ | 97,286
Japan |  | 19,440 |  | 17,263 |  | 13,935
Canada |  | 8,574 |  | 7,080 |  | 6,157
United Kingdom |  | 5,341 |  | 5,143 |  | 5,751
Australia |  | 3,992 |  | 5,058 |  | 4,545
China/Singapore |  | 2,512 |  | 2,185 |  | 1,900
Mexico/Central America |  | 913 |  | 837 |  | 590
Indonesia |  | 705 |  | 610 |  | 461
Thailand |  | 693 |  | 729 |  | 505
Denmark/Scandanavia |  | 660 |  | 725 |  | 568
Korea |  | 607 |  | 861 |  | 1,028
India |  | 576 |  | 515 |  | 422
Brazil |  | 509 |  | 567 |  | 460
Malaysia |  | 458 |  | 429 |  | 362
Others |  | 4,148 |  | 3,093 |  | 2,904
| $ | 170,456 | $ | 160,804 | $ | 136,874
Long-Lived Assets By Country |
AUGUST 31, |  | 2012 |  | 2011 |  | 2010
United States/Canada | $ | 98,211 | $ | 97,455 | $ | 96,512
Japan |  | 1,359 |  | 1,690 |  | 1,962
United Kingdom |  | 199 |  | 100 |  | 145
Australia |  | 116 |  | 126 |  | 108
| $ | 99,885 | $ | 99,371 | $ | 98,727

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