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Condensed Consolidated Income Statements (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Feb. 25, 2012
Feb. 26, 2011
Feb. 25, 2012
Feb. 26, 2011
Net sales:        
Training and consulting services $ 35,606 $ 33,337 $ 71,988 $ 70,893
Products 2,303 1,543 4,766 2,819
Leasing 718 598 1,413 1,183
Total net sales 38,627 35,478 78,167 74,895
Cost of sales:        
Training and consulting services 11,973 11,260 23,832 24,511
Products 1,247 705 1,982 1,386
Leasing 426 402 830 811
Total cost of sales 13,646 12,367 26,644 26,708
Gross profit 24,981 23,111 51,523 48,187
Selling, general, and administrative 20,714 19,915 42,087 39,704
Depreciation 860 788 1,694 1,698
Amortization 626 920 1,256 1,850
Income from operations 2,781 1,488 6,486 4,935
Interest income 4 6 7 11
Interest expense (626) (642) (1,260) (1,351)
Income before income taxes 2,159 852 5,233 3,595
Provision for income taxes (997) (547) (2,409) (2,494)
Net income $ 1,162 $ 305 $ 2,824 $ 1,101
Net income per share:        
Basic $ 0.07 $ 0.02 $ 0.16 $ 0.06
Diluted $ 0.06 $ 0.02 $ 0.16 $ 0.06
Weighted average number of common shares:        
Basic 17,764 16,990 17,748 17,011
Diluted 18,287 17,379 18,142 17,247