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Segment Information (Tables)
3 Months Ended
Dec. 01, 2012
Segment Information [Abstract]  
Schedule Of Segment Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales to

 

 

 

 

 

 

 

 

Quarter Ended

 

External

 

 

 

Adjusted

 

 

 

 

December 1, 2012

 

Customers

 

Gross Profit

 

EBITDA

 

Depreciation

 

Amortization

 

 

 

 

 

 

 

 

 

 

 

U.S./Canada

$

30,343 

$

18,830 

$

2,326 

$

267 

$

619 

International

 

12,663 

 

10,162 

 

5,917 

 

81 

 

Total

 

43,006 

 

28,992 

 

8,243 

 

348 

 

622 

Corporate and eliminations

 

1,055 

 

567 

 

(1,154)

 

354 

 

 -

Consolidated

$

44,061 

$

29,559 

$

7,089 

$

702 

$

622 

 

 

 

 

 

 

 

 

 

 

 

Quarter Ended

 

 

 

 

 

 

 

 

 

 

November 26, 2011

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S./Canada

$

27,446 

$

17,145 

$

2,434 

$

419 

$

627 

International

 

11,399 

 

9,106 

 

5,119 

 

90 

 

Total

 

38,845 

 

26,251 

 

7,553 

 

509 

 

631 

Corporate and eliminations

 

695 

 

291 

 

(1,193)

 

325 

 

 -

Consolidated

$

39,540 

$

26,542 

$

6,360 

$

834 

$

631 

 

Schedule Of EBITDA Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarter Ended

 

 

December 1,

 

 

November 26,

 

 

2012

 

 

2011

Enterprise Adjusted EBITDA

$

8,243 

 

$

7,553 

Corporate expenses

 

(1,154)

 

 

(1,193)

Consolidated Adjusted EBITDA

 

7,089 

 

 

6,360 

Share-based compensation

 

(473)

 

 

(1,191)

Depreciation

 

(702)

 

 

(834)

Amortization

 

(622)

 

 

(631)

Consolidated income from operations

 

5,292 

 

 

3,704 

Interest income

 

137 

 

 

Interest expense

 

(589)

 

 

(633)

Discount on related party receivable

 

(147)

 

 

 -

Income before taxes

$

4,693 

 

$

3,074