XML 79 R84.htm IDEA: XBRL DOCUMENT v2.4.0.6
QUARTERLY FINANCIAL INFORMATION (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Aug. 31, 2012
May 31, 2012
Feb. 29, 2012
Nov. 30, 2011
Aug. 31, 2011
May 31, 2011
Feb. 28, 2011
Nov. 30, 2010
Aug. 31, 2012
Aug. 31, 2011
Aug. 31, 2010
Quarterly Financial Information Disclosure [Abstract]                      
Total warehouse club and export sales $ 505,847 $ 497,666 $ 541,275 $ 470,578 $ 439,676 $ 423,527 $ 442,135 $ 378,740 $ 2,015,366 $ 1,684,078  
Total cost of goods sold 429,399 424,134 462,605 402,642 375,840 360,868 376,785 319,535 1,718,780 1,433,028  
Net income attributable to Pricesmart from continuing operations 17,725 15,708 20,217 13,996 12,615 16,365 18,010 14,846 67,646 61,836 49,299
Discountinued operations, net of tax (19) (2) 3 (7) 75 (75) (93) 7 (25) (86) 16
Net income attributable to PriceSmart $ 17,706 $ 15,706 $ 20,220 $ 13,989 $ 12,690 $ 16,290 $ 17,917 $ 14,853 $ 67,621 $ 61,750 $ 49,315
Basic net income per share $ 0.58 $ 0.52 $ 0.67 $ 0.47 $ 0.42 $ 0.55 $ 0.60 $ 0.50 $ 2.24 $ 2.07 $ 1.66
Diluted net income per share $ 0.58 $ 0.52 $ 0.67 $ 0.47 $ 0.42 $ 0.55 $ 0.60 $ 0.50 $ 2.24 $ 2.07 $ 1.65