XML 89 R13.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Operating Leases | 12 Months Ended
--- | ---
Aug. 31, 2014
Operating Leases [Abstract] |
Operating Leases | 7.OPERATING LEASES Lease Expense In the normal course of business, we lease office space and warehouse and distribution facilities under non-cancelable operating lease agreements. We rent office space, primarily for international and domestic regional sales administration offices, in commercial office complexes that are conducive to sales and administrative operations. We also rent warehousing and distribution facilities that are designed to provide secure storage and efficient distribution of our training products, books, and accessories. These operating lease agreements often contain renewal options that may be exercised at our discretion after the completion of the base rental term. In addition, many of the rental agreements provide for regular increases to the base rental rate at specified intervals, which usually occur on an annual basis. At August 31, 2014, we had operating leases with remaining terms ranging from less than one year to approximately seven years. Following the sale of our consumer solutions business unit assets, FC Organizational Products is contractually obligated to pay to us a portion of the minimum rental payments on certain warehouse and distribution facilities that they are using, although we are still responsible for the gross required minimum lease payments. The following table summarizes our future minimum lease payments under operating lease agreements and the lease amounts receivable from FC Organizational Products at August 31, 2014 (in thousands):
|  | Required |  | Receivable |  | Net Required
|  | Minimum |  | from FC |  | Minimum
YEAR ENDING |  | Lease |  | Organizational |  | Lease
AUGUST 31, |  | Payments |  | Products |  | Payments
2015 | $ | 1,837 | $ | (632) | $ | 1,205
2016 |  | 1,542 |  | (535) |  | 1,007
2017 |  | 533 |  | - |  | 533
2018 |  | 214 |  | - |  | 214
2019 |  | 219 |  | - |  | 219
Thereafter |  | 366 |  | - |  | 366
| $ | 4,711 | $ | (1,167) | $ | 3,544
We recognize lease expense on a straight-line basis over the life of the lease agreement. Contingent rent expense is recognized as it is incurred and was insignificant for the periods presented. Total rent expense recorded in selling, general, and administrative expense from operating lease agreements was $2.2 million for each of the fiscal years ended August 31, 2014, 2013, and 2012. Lease Income We have subleased the majority of our corporate headquarters campus located in Salt Lake City, Utah to multiple, unrelated tenants as well as to FC Organizational Products. We recognize sublease income on a straight-line basis over the life of the sublease agreement. The cost basis of the office space available for lease was $35.4 million, which had a carrying value of $11.3 million at August 31, 2014. The following future minimum lease payments due to us from our sublease agreements at August 31, 2014 include lease income of approximately $0.8 million per year from FC Organizational Products. The majority of lease income due to us after fiscal 2019 is from FC Organizational Products (in thousands):
YEAR ENDING |  |
AUGUST 31, |  |
2015 | $ | 4,143
2016 |  | 3,688
2017 |  | 2,707
2018 |  | 2,726
2019 |  | 1,425
Thereafter |  | 5,526
| $ | 20,215
Sublease revenue totaled $3.9 million, $4.2 million, and $3.2 million during the fiscal years ended August 31, 2014, 2013, and 2012.

X
- Definition Operating Leases [Text Block] + References No definition available. + Details
Name: | fc_OperatingLeasesTextBlock
Namespace Prefix: | fc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_LeasesOperatingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration