XML 81 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Income And Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Aug. 31, 2014
Aug. 31, 2013
Aug. 31, 2012
Net sales:      
Training and consulting services $ 193,720 $ 178,656 $ 158,779
Products 7,518 8,114 8,456
Leasing 3,927 4,154 3,221
Total net sales 205,165 190,924 170,456
Cost of sales:      
Training and consulting services 61,474 56,864 52,161
Products 3,502 3,122 3,839
Leasing 1,923 1,949 1,773
Total cost of sales 66,899 61,935 57,773
Gross profit 138,266 128,989 112,683
Selling, general, and administrative 106,164 101,176 89,462
Depreciation 3,383 3,008 3,142
Amortization 3,954 3,191 2,499
Income from operations 24,765 21,614 17,580
Interest income 427 614 18
Interest expense (2,237) (2,332) (2,482)
Discount on related-party receivables (1,196) (519) (1,369)
Other income, net   21  
Income before income taxes 21,759 19,398 13,747
Provision for income taxes (3,692) (5,079) (5,906)
Net income 18,067 14,319 7,841
Net income per share:      
Basic $ 1.08 $ 0.83 $ 0.44
Diluted $ 1.07 $ 0.80 $ 0.43
Weighted average number of common shares:      
Basic 16,720 17,348 17,772
Diluted 16,947 17,971 18,360
COMPREHENSIVE INCOME:      
Net income 18,067 14,319 7,841
Foreign currency translation adjustments (235) (1,724) (182)
Comprehensive income $ 17,832 $ 12,595 $ 7,659