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Condensed Consolidated Income Statements And Statements Of Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 02, 2013
Feb. 25, 2012
Mar. 02, 2013
Feb. 25, 2012
Net sales:        
Training and consulting services $ 37,744 $ 35,606 $ 78,807 $ 71,988
Products 1,624 2,303 3,567 4,766
Leasing 1,062 718 2,117 1,413
Total net sales 40,430 38,627 84,491 78,167
Cost of sales:        
Training and consulting services 11,939 11,973 25,528 23,832
Products 746 1,247 1,171 1,982
Leasing 461 426 949 830
Total cost of sales 13,146 13,646 27,648 26,644
Gross profit 27,284 24,981 56,843 51,523
Selling, general, and administrative 22,691 20,714 45,634 42,087
Depreciation 722 860 1,423 1,694
Amortization 619 626 1,241 1,256
Income from operations 3,252 2,781 8,545 6,486
Interest income 150 4 288 7
Interest expense (598) (626) (1,188) (1,260)
Discount on related party receivable (135)    (283)   
Income before income taxes 2,669 2,159 7,362 5,233
Provision for income taxes (1,077) (997) (2,873) (2,409)
Net income 1,592 1,162 4,489 2,824
Net income per share:        
Basic $ 0.09 $ 0.07 $ 0.24 $ 0.16
Diluted $ 0.08 $ 0.06 $ 0.23 $ 0.16
Weighted average number of common shares:        
Basic 18,550 [1] 17,764 [1] 18,356 [1] 17,748 [1]
Diluted 19,709 18,287 19,493 18,142
COMPREHENSIVE INCOME:        
Net income 1,592 1,162 4,489 2,824
Foreign currency translation adjustments, net (681) (131) (939) (307)
Comprehensive income $ 911 $ 1,031 $ 3,550 $ 2,517
[1] Since we recognized net income for the quarter and two quarters ended March 2, 2013 and February 25, 2012, basic weighted average shares for those periods include 3.3 million shares of common stock held by management stock loan participants that were placed in escrow. Since the management stock loans were repaid near the end of the quarter ended March 2, 2013, common shares formerly held in escrow will not be outstanding in future periods.