Segment Information (Tables)

12 Months Ended

Aug. 31, 2012



		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

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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