Quarterly Financial Data

12 Months Ended

Aug. 31, 2011

Quarterly Financial Data [Abstract]

Quarterly Financial Data

Note 19.    Quarterly Financial Data (Unaudited)

Quarterly financial data for fiscal 2011 and fiscal 2010 is as follows:

	Year Ended August 31, 2011
	First			Second			Third			Fourth			Total
Net sales	$	318,412		$	330,698		$	392,777		$	403,436		$	1,445,323
Gross profit		121,853			125,027			154,038			154,981			555,899
Restructuring charges		462			358			862			628			2,310
Earnings from continuing operations		26,661			22,142			38,360			37,333			124,496
Earnings (loss) from discontinued operations		(771	)		(14,213	)		(2,002	)		4,049			(12,937	)
Net earnings		25,890			7,929			36,358			41,382			111,559
Earnings from continuing operations per share:
Basic	$	0.39		$	0.32		$	0.56		$	0.55		$	1.82
Diluted		0.36			0.30			0.51			0.50			1.68
Earnings (loss) from discontinued operations per share:
Basic	$	(0.01	)	$	(0.20	)	$	(0.03	)	$	0.06		$	(0.19	)
Diluted		(0.01	)		(0.19	)		(0.02	)		0.05			(0.18	)
Net Earnings per share
Basic	$	0.38		$	0.12		$	0.53		$	0.61		$	1.63
Diluted		0.35			0.11			0.49			0.55			1.50
	Year Ended August 31, 2010
	First			Second			Third			Fourth			Total
Net sales	$	272,640		$	267,438		$	310,068		$	310,362		$	1,160,508
Gross profit		100,123			96,363			116,186			114,580			427,252
Restructuring charges		2,831			9,968			1,448			2,447			16,694
Earnings from continuing operations		13,260			7,895			28,293			20,909			70,356
Loss from discontinued operations		(1,406	)		(738	)		(6,458	)		(37,723	)		(46,325	)
Net earnings (loss)		11,854			7,157			21,835			(16,814	)		24,031
Earnings from continuing operations per share:
Basic	$	0.20		$	0.12		$	0.42		$	0.31		$	1.04
Diluted		0.19			0.11			0.39			0.29			0.97
Loss from discontinued operations per share:
Basic	$	(0.02	)	$	(0.01	)	$	(0.10	)	$	(0.56	)	$	(0.68	)
Diluted		(0.02	)		(0.01	)		(0.09	)		(0.51	)		(0.62	)
Net earnings (loss) per share
Basic	$	0.18		$	0.11		$	0.32		$	(0.25	)	$	0.36
Diluted		0.17			0.10			0.30			(0.22	)		0.35

The sum of the quarters may not equal the total of the respective year's earnings per share on either a basic or diluted basis due to changes in the weighted average shares outstanding during the year.

Approximately $1.1 million of expense and $4.1 million of income related to discontinued operations were recorded in the third and fourth quarters of fiscal 2011, respectively, to correct immaterial errors that should have been recorded in the second quarter of fiscal 2011.