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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
May 26, 2012
Aug. 31, 2011
Current assets:    
Cash and cash equivalents $ 6,465 $ 3,016
Accounts receivable, less allowance for doubtful accounts of $697 and $798 31,593 32,412
Receivable from related party 6,259 5,717
Inventories 3,775 4,301
Deferred income taxes 2,977 3,005
Prepaid expenses and other assets 4,052 3,605
Total current assets 55,121 52,056
Property and equipment, net 18,112 19,143
Intangible assets, net 59,825 61,703
Goodwill 9,172 9,172
Other assets 9,432 9,353
Total assets 151,662 151,427
Current liabilities:    
Current portion of financing obligation 957 857
Current portion of bank note payable 2,500 2,292
Accounts payable 6,263 9,154
Income taxes payable 251 285
Accrued liabilities 18,899 22,813
Total current liabilities 28,870 35,401
Financing obligation, less current portion 28,778 29,507
Bank note payable, less current portion 833 2,708
Other liabilities 444 411
Deferred income tax liabilities 5,712 4,084
Total liabilities 64,637 72,111
Shareholders' equity:    
Common stock - $0.05 par value; 40,000 shares authorized, 27,056 shares issued and outstanding 1,353 1,353
Additional paid-in capital 182,023 179,515
Common stock warrants 5,260 5,260
Retained earnings 22,710 18,269
Accumulated other comprehensive income 3,260 3,592
Treasury stock at cost, 9,307 and 9,386 shares (127,581) (128,673)
Total shareholders' equity 87,025 79,316
Total liabilities and shareholders' equity $ 151,662 $ 151,427