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Segment Information (Tables)

9 Months Ended

May 31, 2018

Segment Information [Abstract]

Schedule Of Segment Operations



		Sales to
Quarter Ended		External				Adjusted
May 31, 2018		Customers		Gross Profit		EBITDA

Direct offices	$	36,331	$	26,444	$	2,624
Education practice		9,235		5,501		(723)
International licensees		3,543		2,735		1,672
Total		49,109		34,680		3,573
Corporate and eliminations		1,352		236		(2,985)
Consolidated	$	50,461	$	34,916	$	588

Quarter Ended
May 31, 2017

Direct offices	$	30,075	$	18,626	$	679
Education practice		8,596		5,193		341
International licensees		3,822		2,964		1,714
Total		42,493		26,783		2,734
Corporate and eliminations		1,258		558		(2,752)
Consolidated	$	43,751	$	27,341	$	(18)

Three Quarters Ended
May 31, 2018

Direct offices	$	103,802	$	75,886	$	7,467
Education practice		27,418		16,094		(2,273)
International licensees		9,909		7,601		4,252
Total		141,129		99,581		9,446
Corporate and eliminations		3,810		947		(8,922)
Consolidated	$	144,939	$	100,528	$	524

Three Quarters Ended
May 31, 2017

Direct offices	$	86,595	$	56,425	$	413
Education practice		25,187		14,625		19
International licensees		10,191		7,877		4,607
Total		121,973		78,927		5,039
Corporate and eliminations		3,761		1,753		(8,243)
Consolidated	$	125,734	$	80,680	$	(3,204)



Reconciliation Of Adjusted EBITDA



	Quarter Ended						Three Quarters Ended
		May 31,			May 31,			May 31,			May 31,
		2018			2017			2018			2017
Segment Adjusted EBITDA	$	3,573		$	2,734		$	9,446		$	5,039
Corporate expenses		(2,985)			(2,752)			(8,922)			(8,243)
Consolidated Adjusted EBITDA		588			(18)			524			(3,204)
Stock-based compensation expense		(446)			(1,210)			(2,182)			(3,987)
Reduction (increase) in contingent
    consideration liabilities		(136)			-			(789)			1,936
Costs to exit Japan publishing business		-			(1,792)			-			(1,792)
Restructuring costs		-			(1,335)			-			(1,335)
Contract termination costs		-			-			-			(1,500)
China office start-up costs		-			-			-			(505)
ERP system implementation costs		-			(327)			(855)			(920)
Other expenses		-			(25)			-			(25)
Depreciation		(1,267)			(949)			(3,547)			(2,743)
Amortization		(1,326)			(835)			(4,117)			(2,278)
Loss from operations		(2,587)			(6,491)			(10,966)			(16,353)
Interest income		35			52			94			181
Interest expense		(738)			(618)			(1,979)			(1,861)
Discount accretion on related
   party receivable		202			34			258			129
Loss before income taxes		(3,088)			(7,023)			(12,593)			(17,904)
Income tax benefit		554			2,482			4,927			6,073
Net loss	$	(2,534)		$	(4,541)		$	(7,666)		$	(11,831)



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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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-Name Accounting Standards Codification
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