DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Aug. 31, 2012

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

The underlying assets and liabilities of the discontinued operations for the periods presented are as follows (in thousands):



	August 31,
	2012		2011
Cash and cash equivalents	$	—	$	33
Accounts receivable, net	—		430
Other assets, non-current	—		1
Assets of discontinued operations	$	—	$	464
Other accrued expenses	$	—	$	40
Liabilities of discontinued operations	$	—	$	40

The following table sets forth the income (loss) from the discontinued operations of each period presented, in thousands:



	Years Ended August 31,
	2012			2011			2010
Net warehouse club sales	$	—		$	—		$	—
Pre-tax income (loss) from discontinued operations	(25		)	(44		)	16
Income tax (provision) benefit	—			(42		)	—
Income (loss) from discontinued operations	$	(25	)	$	(86	)	$	16

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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