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Condensed Consolidated Statements Of Operations And Statements Of Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
May 28, 2016
May 30, 2015
May 28, 2016
May 30, 2015
Net sales:        
Training and consulting services $ 42,275 $ 45,373 $ 127,746 $ 134,392
Products 1,340 1,710 4,125 4,846
Leasing 1,123 1,223 3,353 3,259
Total net sales 44,738 48,306 135,224 142,497
Cost of sales:        
Training and consulting services 13,928 16,712 41,782 47,067
Products 621 778 2,081 2,311
Leasing 627 494 1,873 1,577
Total cost of sales 15,176 17,984 45,736 50,955
Gross profit 29,562 30,322 89,488 91,542
Selling, general, and administrative 29,095 25,934 83,521 78,475
Restructuring costs     376  
Impairment of assets   1,082   1,082
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
Net income (loss) per share:        
Basic and diluted $ (0.07) $ 0.07 $ (0.05) $ 0.20
Weighted average number of common shares:        
Basic 14,259 16,739 15,259 16,839
Diluted 14,259 16,900 15,259 17,026
COMPREHENSIVE INCOME (LOSS)        
Net income (loss) $ (1,052) $ 1,191 $ (710) $ 3,447
Foreign currency translation adjustments, net of income tax benefit (provision) of ($173), $108, ($241), and $507 321 (88) 447 (943)
Comprehensive income (loss) $ (731) $ 1,103 $ (263) $ 2,504