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Condensed Consolidated Income Statements And Statements Of Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 01, 2013
May 26, 2012
Jun. 01, 2013
May 26, 2012
Net sales:        
Training and consulting services $ 42,378 $ 38,213 $ 121,185 $ 110,201
Products 1,428 2,291 4,995 7,057
Leasing 1,053 770 3,170 2,183
Total net sales 44,859 41,274 129,350 119,441
Cost of sales:        
Training and consulting services 14,281 13,585 39,809 37,417
Products 665 1,142 1,836 3,124
Leasing 478 403 1,428 1,233
Total cost of sales 15,424 15,130 43,073 41,774
Gross profit 29,435 26,144 86,277 77,667
Selling, general, and administrative 23,661 21,448 69,295 63,535
Depreciation 752 680 2,175 2,374
Amortization 960 622 2,201 1,879
Income from operations 4,062 3,394 12,606 9,879
Interest income 158 2 446 10
Interest expense (578) (613) (1,766) (1,873)
Discount on related party receivable (135)    (418)   
Other income, net 20   20  
Income before income taxes 3,527 2,783 10,888 8,016
Provision for income taxes (1,416) (1,166) (4,289) (3,575)
Net income 2,111 1,617 6,599 4,441
Net income per share:        
Basic $ 0.13 $ 0.09 $ 0.37 $ 0.25
Diluted $ 0.13 $ 0.09 $ 0.36 $ 0.24
Weighted average number of common shares:        
Basic 16,330 [1] 17,797 [1] 17,680 [1] 17,765 [1]
Diluted 16,421 18,316 18,469 18,200
COMPREHENSIVE INCOME:        
Net income 2,111 1,617 6,599 4,441
Foreign currency translation adjustments, net (358) (25) (1,297) (332)
Comprehensive income $ 1,753 $ 1,592 $ 5,302 $ 4,109
[1] Since we recognized net income for all of the periods presented in this report, basic weighted average shares for the three quarters ended June 1, 2013 (for the period outstanding) and for the quarter and three quarters ended May 26, 2012 include 3.3 million shares of common stock held by management stock loan participants that were placed in escrow.