Segment Information (Tables)

6 Months Ended

Feb. 28, 2015



		Sales to
Quarter Ended		External				Adjusted
February 28, 2015		Customers		Gross Profit		EBITDA		Depreciation		Amortization

U.S./Canada	$	34,618	$	21,129	$	142	$	582	$	952
International		10,749		8,401		4,896		76		1
Total		45,367		29,530		5,038		658		953
Corporate and eliminations		949		485		(1,191)		382		-
Consolidated	$	46,316	$	30,015	$	3,847	$	1,040	$	953

Quarter Ended
March 1, 2014

U.S./Canada	$	34,910	$	22,335	$	3,045	$	407	$	987
International		10,520		8,484		4,604		79		2
Total		45,430		30,819		7,649		486		989
Corporate and eliminations		1,076		592		(1,029)		330		-
Consolidated	$	46,506	$	31,411	$	6,620	$	816	$	989

Two Quarters Ended
February 28, 2015

U.S./Canada	$	70,156	$	43,135	$	1,831	$	1,087	$	1,904
International		21,998		17,124		10,278		159		2
Total		92,154		60,259		12,109		1,246		1,906
Corporate and eliminations		2,036		960		(2,383)		758		-
Consolidated	$	94,190	$	61,219	$	9,726	$	2,004	$	1,906

Two Quarters Ended
March 1, 2014

U.S./Canada	$	67,204	$	43,638	$	5,483	$	781	$	1,974
International		20,887		16,921		9,494		158		4
Total		88,091		60,559		14,977		939		1,978
Corporate and eliminations		1,833		882		(2,337)		662		-
Consolidated	$	89,924	$	61,441	$	12,640	$	1,601	$	1,978

Schedule Of EBITDA Segment



	Quarter Ended				Two Quarters Ended
		February 28,		March 1,		February 28,		March 1,
		2015		2014		2015		2014
Enterprise Adjusted EBITDA	$	5,038	$	7,649	$	12,109	$	14,977
Corporate expenses		(1,191)		(1,029)		(2,383)		(2,337)
Consolidated Adjusted EBITDA		3,847		6,620		9,726		12,640
Share-based compensation expense		(608)		(983)		(1,010)		(2,244)
Reduction of contingent earn
out liability		-		67		28		587
Other		(65)		-		(65)		-
Depreciation		(1,040)		(816)		(2,004)		(1,601)
Amortization		(953)		(989)		(1,906)		(1,978)
Income from operations		1,181		3,899		4,769		7,404
Interest income		107		109		218		252
Interest expense		(535)		(559)		(1,074)		(1,119)
Discount on related party receivable		-		(142)		(131)		(283)
Income before income taxes	$	753	$	3,307	$	3,782	$	6,254

- 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.

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