12. DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Aug. 31, 2013

Discontinued Operations and Disposal Groups [Abstract]

Revenue and expenses of discontinued operations

(in thousands)	Period from 09/01/11 to 11/30/11
Net sales	$	479
Cost of sales		265
Gross profit		214
Selling, general and administrative		563
Research and development		55
Total operating expenses		618
Income (Loss) from discontinued operations		(404	)
Other income		–
Income (Loss) from discontinued operations before income taxes		(404	)
(Provision for) income taxes		154
Results from discontinued operations, net of tax	$	(250	)

Carrying amount of the assets and liabilities of discontinued operations

(in thousands)	11/30/11
Cash and cash equivalents	$	6
Receivables, net		357
Inventory		392
Prepaid and other current assets		33
Capitalized software development costs, net		212
Property and equipment, net		91
Total Assets		1,091
Accounts payable		72
Accrued payroll and other expenses		109
Accrued warranty and service costs		37
Total Liabilities		218
Net Assets of discontinued operations	$	873