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v3.10.0.1

Consolidated Statements Of Operations And Comprehensive Income (Loss) - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Aug. 31, 2018 | Aug. 31, 2017 | Aug. 31, 2016
Net sales: |  |  |
Net sales | $ 209,758 | $ 185,256 | $ 200,055
Cost of sales: |  |  |
Cost of sales | 61,469 | 62,589 | 64,901
Gross profit | 148,289 | 122,667 | 135,154
Selling, general, and administrative | 141,126 | 121,148 | 113,589
Contract termination costs |  | 1,500 |
Restructuring costs |  | 1,482 | 776
Depreciation | 5,161 | 3,879 | 3,677
Amortization | 5,368 | 3,538 | 3,263
Income (loss) from operations | (3,366) | (8,880) | 13,849
Interest income | 104 | 223 | 115
Interest expense | (2,676) | (2,408) | (2,263)
Discount accretion on related-party receivable | 418 | 156 | 210
Income (loss) before income taxes | (5,520) | (10,909) | 11,911
Benefit (provision) for income taxes | (367) | 3,737 | (4,895)
Net income (loss) | $ (5,887) | $ (7,172) | $ 7,016
Net income (loss) per share: |  |  |
Basic and diluted | $ (0.43) | $ (0.52) | $ 0.47
Weighted average number of common shares: |  |  |
Basic | 13,849 | 13,819 | 14,944
Diluted | 13,849 | 13,819 | 15,076
COMPREHENSIVE INCOME (LOSS) |  |  |
Net income (loss) | $ (5,887) | $ (7,172) | $ 7,016
Foreign currency translation adjustments, net of income tax benefit (provision) of $(75), $37, and $115 | (326) | (555) | 1,030
Comprehensive income (loss) | (6,213) | (7,727) | 8,046
Training And Consulting Services [Member] |  |  |
Net sales: |  |  |
Net sales | 202,638 | 177,816 | 189,661
Cost of sales: |  |  |
Cost of sales | 58,024 | 56,557 | 59,158
Products [Member] |  |  |
Net sales: |  |  |
Net sales | 3,577 | 3,881 | 6,009
Cost of sales: |  |  |
Cost of sales | 1,251 | 3,990 | 3,206
Leasing [Member] |  |  |
Net sales: |  |  |
Net sales | 3,543 | 3,559 | 4,385
Cost of sales: |  |  |
Cost of sales | $ 2,194 | $ 2,042 | $ 2,537

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