XML 26 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Schedule Of EBITDA Segment) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
May 31, 2014
Jun. 01, 2013
May 31, 2014
Jun. 01, 2013
Segment Reporting Information [Line Items]        
Adjusted EBITDA $ 5,133 $ 6,262 $ 17,774 $ 18,915
Share-based compensation expense (616) (488) (2,860) (1,933)
Reduction of contingent earn out liability 350   936  
Depreciation (866) (752) (2,466) (2,175)
Amortization (983) (960) (2,961) (2,201)
Income from operations 3,018 4,062 10,423 12,606
Interest income 74 158 325 446
Interest expense (557) (578) (1,676) (1,766)
Discount on related party receivable (141) (135) (424) (418)
Other income, net   20   20
Income before income taxes 2,394 3,527 8,648 10,888
Reportable Unit Assets [Member]
       
Segment Reporting Information [Line Items]        
Adjusted EBITDA 5,965 7,452 20,943 22,290
Depreciation (534) (399) (1,473) (1,130)
Amortization (983) (960) (2,961) (2,201)
Corporate And Eliminations [Member]
       
Segment Reporting Information [Line Items]        
Adjusted EBITDA (832) (1,190) (3,169) (3,375)
Depreciation $ (332) $ (353) $ (993) $ (1,045)