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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Nov. 26, 2011
Aug. 31, 2011
Current assets:    
Cash and cash equivalents $ 2,591 $ 3,016
Accounts receivable, less allowance for doubtful accounts of $747 and $798 29,739 32,412
Receivable from related party 6,381 5,717
Inventories 4,532 4,301
Deferred income taxes 2,992 3,005
Prepaid expenses and other assets 3,786 3,605
Total current assets 50,021 52,056
Property and equipment, net 19,093 19,143
Intangible assets, net 61,072 61,703
Goodwill 9,172 9,172
Other assets 9,847 9,353
Total assets 149,205 151,427
Current liabilities:    
Current portion of financing obligation 890 857
Line of credit 1,131  
Current portion of bank note payable 2,500 2,292
Accounts payable 8,226 9,154
Income taxes payable 692 285
Accrued liabilities 17,444 22,813
Total current liabilities 30,883 35,401
Financing obligation, less current portion 29,269 29,507
Bank note payable, less current portion 2,083 2,708
Other liabilities 412 411
Deferred income tax liabilities 4,467 4,084
Total liabilities 67,114 72,111
Shareholders' equity:    
Common stock - $0.05 par value; 40,000 shares authorized, 27,056 shares issued and outstanding 1,353 1,353
Additional paid-in capital 180,609 179,515
Common stock warrants 5,260 5,260
Retained earnings 19,931 18,269
Accumulated other comprehensive income 3,416 3,592
Treasury stock at cost, 9,372 and 9,386 shares (128,478) (128,673)
Total shareholders' equity 82,091 79,316
Total liabilities and shareholders' equity $ 149,205 $ 151,427