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Segment Information (Tables) | 9 Months Ended
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Jun. 01, 2013
Segment Information [Abstract] |
Schedule Of Segment Operations |
|  | Sales to |  |  |  |  |  |  |  |
Quarter Ended |  | External |  |  |  | Adjusted |  |  |  |
June 1, 2013 |  | Customers |  | Gross Profit |  | EBITDA |  | Depreciation |  | Amortization
U.S./Canada | $ | 35,198 | $ | 21,958 | $ | 3,651 | $ | 320 | $ | 957
International |  | 8,608 |  | 6,901 |  | 3,801 |  | 79 |  | 3
Total |  | 43,806 |  | 28,859 |  | 7,452 |  | 399 |  | 960
Corporate and eliminations |  | 1,053 |  | 576 |  | (1,190) |  | 353 |  | -
Consolidated | $ | 44,859 | $ | 29,435 | $ | 6,262 | $ | 752 | $ | 960
Quarter Ended |  |  |  |  |  |  |  |  |  |
May 26, 2012 |  |  |  |  |  |  |  |  |  |
U.S./Canada | $ | 31,678 | $ | 18,904 | $ | 3,840 | $ | 288 | $ | 618
International |  | 8,826 |  | 6,873 |  | 3,153 |  | 83 |  | 4
Total |  | 40,504 |  | 25,777 |  | 6,993 |  | 371 |  | 622
Corporate and eliminations |  | 770 |  | 367 |  | (1,241) |  | 309 |  | -
Consolidated | $ | 41,274 | $ | 26,144 | $ | 5,752 | $ | 680 | $ | 622
Three Quarters Ended |  |  |  |  |  |  |  |  |  |
June 1, 2013 |  |  |  |  |  |  |  |  |  |
U.S./Canada | $ | 94,803 | $ | 59,367 | $ | 8,135 | $ | 886 | $ | 2,193
International |  | 31,377 |  | 25,166 |  | 14,155 |  | 244 |  | 8
Total |  | 126,180 |  | 84,533 |  | 22,290 |  | 1,130 |  | 2,201
Corporate and eliminations |  | 3,170 |  | 1,744 |  | (3,375) |  | 1,045 |  | -
Consolidated | $ | 129,350 | $ | 86,277 | $ | 18,915 | $ | 2,175 | $ | 2,201
Three Quarters Ended |  |  |  |  |  |  |  |  |  |
May 26, 2012 |  |  |  |  |  |  |  |  |  |
U.S./Canada | $ | 86,445 | $ | 52,712 | $ | 8,756 | $ | 1,157 | $ | 1,867
International |  | 30,813 |  | 24,004 |  | 12,214 |  | 274 |  | 12
Total |  | 117,258 |  | 76,716 |  | 20,970 |  | 1,431 |  | 1,879
Corporate and eliminations |  | 2,183 |  | 951 |  | (3,537) |  | 943 |  | -
Consolidated | $ | 119,441 | $ | 77,667 | $ | 17,433 | $ | 2,374 | $ | 1,879
Schedule Of EBITDA Segment |
| Quarter Ended |  | Three Quarters Ended
|  | June 1, |  |  | May 26, |  |  | June 1, |  |  | May 26,
|  | 2013 |  |  | 2012 |  |  | 2013 |  |  | 2012
Enterprise Adjusted EBITDA | $ | 7,452 |  | $ | 6,993 |  | $ | 22,290 |  | $ | 20,970
Corporate expenses |  | (1,190) |  |  | (1,241) |  |  | (3,375) |  |  | (3,537)
Consolidated Adjusted EBITDA |  | 6,262 |  |  | 5,752 |  |  | 18,915 |  |  | 17,433
Share-based compensation |  | (488) |  |  | (1,056) |  |  | (1,933) |  |  | (3,301)
Depreciation |  | (752) |  |  | (680) |  |  | (2,175) |  |  | (2,374)
Amortization |  | (960) |  |  | (622) |  |  | (2,201) |  |  | (1,879)
Consolidated income from operations |  | 4,062 |  |  | 3,394 |  |  | 12,606 |  |  | 9,879
Interest income |  | 158 |  |  | 2 |  |  | 446 |  |  | 10
Interest expense |  | (578) |  |  | (613) |  |  | (1,766) |  |  | (1,873)
Discount on related party receivable |  | (135) |  |  | - |  |  | (418) |  |  | -
Other income, net |  | 20 |  |  | - |  |  | 20 |  |  | -
Income before taxes | $ | 3,527 |  | $ | 2,783 |  | $ | 10,888 |  | $ | 8,016

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 32 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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