Segment Information (Tables)

9 Months Ended

May 28, 2016

Segment Information [Abstract]

Schedule Of Segment Operations

		Sales to
Quarter Ended		External				Adjusted
May 28, 2016		Customers		Gross Profit		EBITDA		Depreciation		Amortization
Direct offices	$	23,892	$	16,804	$	2,856	$	70	$	1
Strategic markets		6,906		4,027		232		1		61
Education practice		7,397		4,202		(1,584)		1		-
International licensees		4,472		3,488		2,259		1		-
Total		42,667		28,521		3,763		73		62
Corporate and eliminations		2,071		1,041		(1,969)		930		660
Consolidated	$	44,738	$	29,562	$	1,794	$	1,003	$	722
Quarter Ended
May 30, 2015
Direct offices	$	26,307	$	18,379	$	3,219	$	85	$	1
Strategic markets		9,337		5,240		1,994		70		246
Education practice		6,091		2,778		(919)		1		-
International licensees		4,027		2,913		1,559		1		-
Total		45,762		29,310		5,853		157		247
Corporate and eliminations		2,544		1,012		(989)		823		665
Consolidated	$	48,306	$	30,322	$	4,864	$	980	$	912
Three Quarters Ended
May 28, 2016
Direct offices	$	72,119	$	51,189	$	9,873	$	212	$	3
Strategic markets		21,636		13,357		2,369		95		553
Education practice		22,151		11,787		(2,443)		3		-
International licensees		13,093		10,046		6,653		3		-
Total		128,999		86,379		16,452		313		556
Corporate and eliminations		6,225		3,109		(5,777)		2,496		1,985
Consolidated	$	135,224	$	89,488	$	10,675	$	2,809	$	2,541
Three Quarters Ended
May 30, 2015
Direct offices	$	77,387	$	54,191	$	8,763	$	252	$	3
Strategic markets		28,153		16,577		6,570		159		812
Education practice		17,249		8,524		(2,626)		3		-
International licensees		12,845		9,658		5,526		4		-
Total		135,634		88,950		18,233		418		815
Corporate and eliminations		6,863		2,592		(3,643)		2,566		2,003
Consolidated	$	142,497	$	91,542	$	14,590	$	2,984	$	2,818

Reconciliation Of Adjusted EBITDA

	Quarter Ended				Three Quarters Ended
		May 28,		May 30,		May 28,		May 30,
		2016		2015		2016		2015
Enterprise Adjusted EBITDA	$	3,763	$	5,853	$	16,452	$	18,233
Corporate expenses		(1,969)		(989)		(5,777)		(3,643)
Consolidated Adjusted EBITDA		1,794		4,864		10,675		14,590
Share-based compensation expense		(1,048)		(592)		(2,922)		(1,602)
Reduction (increase) to contingent earn
out liability		(88)		51		(1,456)		79
Restructuring costs		-		-		(376)		-
Impairment of assets		-		(1,082)		-		(1,082)
Other income (expense)		(191)		65		(330)		-
Depreciation		(1,003)		(980)		(2,809)		(2,984)
Amortization		(722)		(912)		(2,541)		(2,818)
Income (loss) from operations		(1,258)		1,414		241		6,183
Interest income		81		104		243		322
Interest expense		(564)		(532)		(1,659)		(1,605)
Discount on related party receivable		-		(233)		-		(364)
Income (loss) before income taxes		(1,741)		753		(1,175)		4,536
Income tax benefit (provision)		689		438		465		(1,089)
Net income (loss)	$	(1,052)	$	1,191	$	(710)	$	3,447