CONSOLIDATED BALANCE SHEETS (Unaudited) - Scenario, Unspecified [Domain] - USD ($) $ in Thousands	May. 31, 2015	Aug. 31, 2014
Current Assets:
Cash and cash equivalents	$ 145,593	$ 137,098
Short-term restricted cash	16,249	2,353
Receivables, net of allowance for doubtful accounts of $2 and $0 as of May 31, 2015 and August 31, 2014, respectively	8,261	7,910
Merchandise inventories	266,184	226,383
Deferred tax assets - current	7,520	6,177
Prepaid Expense and Other Assets, Current (includes $4,425 and $495 as of May 31, 2015 and August 31, 2014 respectively, for the fair value of derivative instruments	31,055	17,260
Total current assets	474,862	397,181
Long-term restricted cash	9,489	27,013
Property and equipment, net	442,723	426,325
Goodwill	35,965	36,108
Deferred tax assets - long term	7,178	11,825
Other non-current assets (includes $3,736 and $1,095 as of May 31, 2015 and August 31, 2014, respectively, for the fair value of derivative instruments.)	35,651	30,755
Investment in unconsolidated affiliates	10,315	8,863
Total Assets	1,016,183	938,070
Current Liabilities:
Accounts payable	240,426	223,559
Accrued salaries and benefits	18,767	17,799
Deferred membership income	21,244	17,932
Income taxes payable	8,769	7,718
Other accrued expenses (includes $0 and $14 as of May 31, 2015 and August 31, 2014, respectively, for the fair value of foreign currency forward contracts)	27,916	21,030
Dividends payable	10,564	0
Long-term debt, current portion	26,956	11,848
Deferred tax liability - current	130	157
Total current liabilities	354,772	300,043
Deferred tax liability - long-term	2,458	2,290
Long-term portion of deferred rent	6,374	5,591
Long-term income taxes payable, net of current portion	1,406	1,918
Long-term debt, net of current portion	74,852	79,591
Other long-term liabilities (includes $1,497 and $0 for the fair value of derivative instruments and $389 and $372 for the defined benefit plan as of May 31, 2015 and August 31, 2014, respectively)	1,886	372
Total liabilities	441,748	389,805
Equity:
Common stock, $0.0001 par value, 45,000,000 shares authorized; 30,969,402 and 30,950,701 shares issued and 30,177,979 and 30,209,917 shares outstanding (net of treasury shares) as of May 31, 2015 and August 31, 2014, respectively	3	3
Preferred stock $.0001 par value; 2,000,000 shares authorized; no shares issued and outstanding as of May 31, 2015 and August 31, 2014	0	0
Additional paid-in capital	401,821	397,150
Tax benefit from stock-based compensation	10,725	9,505
Accumulated other comprehensive loss	(70,056)	(49,286)
Retained earnings	261,162	215,613
Less: treasury stock at cost; 791,423 and 740,784 shares as of May 31, 2015 and August 31, 2014, respectively	(29,220)	(24,720)
Total equity	574,435	548,265
Total Liabilities and Equity	$ 1,016,183	$ 938,070