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Segment Information (Tables)

6 Months Ended

Feb. 28, 2017

Segment Information [Abstract]

Schedule Of Segment Operations



		Sales to
Quarter Ended		External				Adjusted
February 28, 2017		Customers		Gross Profit		EBITDA

Direct offices	$	23,412	$	16,517	$	1,618
Strategic markets		6,002		3,827		(181)
Education practice		7,848		4,408		(848)
International licensees		2,937		2,262		1,335
Total		40,199		27,014		1,924
Corporate and eliminations		1,997		1,017		(2,291)
Consolidated	$	42,196	$	28,031	$	(367)

Quarter Ended
February 27, 2016

Direct offices	$	24,564	$	17,802	$	4,461
Strategic markets		7,551		4,838		1,289
Education practice		6,835		3,170		(1,022)
International licensees		3,850		2,848		1,792
Total		42,800		28,658		6,520
Corporate and eliminations		2,469		1,196		(2,114)
Consolidated	$	45,269	$	29,854	$	4,406

Two Quarters Ended
February 28, 2017

Direct offices	$	44,659	$	30,640	$	1,022
Strategic markets		10,762		6,379		(1,364)
Education practice		16,591		9,432		(842)
International licensees		6,370		4,914		2,643
Total		78,382		51,365		1,459
Corporate and eliminations		3,601		1,975		(4,645)
Consolidated	$	81,983	$	53,340	$	(3,186)

Two Quarters Ended
February 27, 2016

Direct offices	$	48,214	$	34,371	$	7,130
Strategic markets		14,747		9,347		2,139
Education practice		15,004		7,835		(709)
International licensees		8,369		6,305		4,129
Total		86,334		57,858		12,689
Corporate and eliminations		4,152		2,067		(3,809)
Consolidated	$	90,486	$	59,925	$	8,880



Reconciliation Of Adjusted EBITDA



	Quarter Ended						Two Quarters Ended
		February 28,			February 27,			February 28,			February 27,
		2017			2016			2017			2016
Enterprise Adjusted EBITDA	$	1,924		$	6,520		$	1,459		$	12,689
Corporate expenses		(2,291)			(2,114)			(4,645)			(3,809)
Consolidated Adjusted EBITDA		(367)			4,406			(3,186)			8,880
Stock-based compensation expense		(1,564)			(1,111)			(2,777)			(1,874)
Contract termination costs		(1,500)			-			(1,500)			-
Reduction (increase) to contingent
    earn out liability		924			(1,238)			1,936			(1,368)
Restructuring costs		-			(376)			-			(376)
China office start-up costs		(26)			-			(505)			-
Other expenses		(306)			(139)			(593)			(139)
Depreciation		(928)			(894)			(1,794)			(1,806)
Amortization		(721)			(909)			(1,443)			(1,819)
Income (loss) from operations		(4,488)			(261)			(9,862)			1,498
Interest income		109			83			225			161
Interest expense		(623)			(552)			(1,244)			(1,093)
Income (loss) before income taxes		(5,002)			(730)			(10,881)			566
Income tax benefit (provision)		1,669			282			3,590			(224)
Net income (loss)	$	(3,333)		$	(448)		$	(7,291)		$	342



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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.

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-Publisher FASB
-Name Accounting Standards Codification
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