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Consolidated Income Statements Of Operations And Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Aug. 31, 2012
Aug. 31, 2011
Aug. 31, 2010
Net sales:      
Training and consulting services $ 158,779 $ 150,976 $ 129,462
Products 8,456 7,455 4,226
Leasing 3,221 2,373 3,186
Total net sales 170,456 160,804 136,874
Cost of sales:      
Training and consulting services 52,161 51,942 43,945
Products 3,839 3,674 2,226
Leasing 1,773 1,714 1,632
Total cost of sales 57,773 57,330 47,803
Gross profit 112,683 103,474 89,071
Selling, general, and administrative 89,462 85,255 77,604
Depreciation 3,142 3,567 3,669
Amortization 2,499 3,540 3,760
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 note receivable (1,369)    
Income from continuing operations before income taxes 13,747 8,446 1,180
Provision for income taxes (5,906) (3,639) (2,484)
Net income (loss) from continuing operations 7,841 4,807 (1,304)
Income from discontinued operations, net of tax (Note 13)     548
Gain on sale of discontinued operations, net of tax (Note 13)     238
Net income (loss) 7,841 4,807 (518)
Income (loss) from continuing operations per share:      
Basic $ 0.44 $ 0.28 $ (0.10)
Diluted $ 0.43 $ 0.27 $ (0.10)
Net income (loss) per share:      
Basic $ 0.44 $ 0.28 $ (0.04)
Diluted $ 0.43 $ 0.27 $ (0.04)
Weighted average number of common shares:      
Basic 17,772 [1] 17,106 [1] 13,525 [1]
Diluted 18,360 17,547 13,525
COMPREHENSIVE INCOME:      
Net income (loss) 7,841 4,807 (518)
Foreign currency translation adjustments (182) 578 1,053
Comprehensive income $ 7,659 $ 5,385 $ 535
[1] Since we recognized net income for the fiscal years ended August 31, 2012 and August 31, 2011, basic weighted average shares for those periods includes 3.3 million shares of common stock held by management stock loan participants that were placed in escrow. These shares were excluded from basic weighted-average shares for the fiscal year ended August 31, 2010.