Segment Information (Tables)

9 Months Ended

May 31, 2017

Segment Information [Abstract]

Schedule Of Segment Operations

		Sales to
Quarter Ended		External				Adjusted
May 31, 2017		Customers		Gross Profit		EBITDA
Direct offices	$	24,019	$	14,902	$	1,323
Strategic markets		5,419		3,208		(720)
Education practice		8,596		5,194		(43)
International licensees		3,822		2,964		1,624
Total		41,856		26,268		2,184
Corporate and eliminations		1,895		1,073		(2,202)
Consolidated	$	43,751	$	27,341	$	(18)
Quarter Ended
May 28, 2016
Direct offices	$	23,894	$	16,805	$	2,842
Strategic markets		6,924		4,045		247
Education practice		7,517		4,322		(1,446)
International licensees		4,332		3,349		2,120
Total		42,667		28,521		3,763
Corporate and eliminations		2,071		1,041		(1,969)
Consolidated	$	44,738	$	29,562	$	1,794
Three Quarters Ended
May 31, 2017
Direct offices	$	68,678	$	45,543	$	2,345
Strategic markets		16,181		9,586		(2,085)
Education practice		25,187		14,626		(885)
International licensees		10,191		7,878		4,267
Total		120,237		77,633		3,642
Corporate and eliminations		5,497		3,047		(6,846)
Consolidated	$	125,734	$	80,680	$	(3,204)
Three Quarters Ended
May 28, 2016
Direct offices	$	72,107	$	51,177	$	9,972
Strategic markets		21,670		13,392		2,386
Education practice		22,520		12,156		(2,155)
International licensees		12,702		9,654		6,249
Total		128,999		86,379		16,452
Corporate and eliminations		6,225		3,109		(5,777)
Consolidated	$	135,224	$	89,488	$	10,675

Reconciliation Of Adjusted EBITDA

	Quarter Ended				Three Quarters Ended
		May 31,		May 28,		May 31,		May 28,
		2017		2016		2017		2016
Enterprise Adjusted EBITDA	$	2,184	$	3,763	$	3,642	$	16,452
Corporate expenses		(2,202)		(1,969)		(6,846)		(5,777)
Consolidated Adjusted EBITDA		(18)		1,794		(3,204)		10,675
Stock-based compensation expense		(1,210)		(1,048)		(3,987)		(2,922)
Costs to exit Japan publishing business		(1,792)		-		(1,792)		-
Restructuring costs		(1,335)		-		(1,335)		(376)
Contract termination costs		-		-		(1,500)		-
Reduction (increase) to contingent
earn out liability		-		(88)		1,936		(1,456)
China office start-up costs		-		(60)		(505)		(106)
ERP system implementation costs		(327)		(131)		(920)		(224)
Other expenses		(25)		-		(25)		-
Depreciation		(949)		(1,003)		(2,743)		(2,809)
Amortization		(835)		(722)		(2,278)		(2,541)
Income (loss) from operations		(6,491)		(1,258)		(16,353)		241
Interest income		86		81		310		243
Interest expense		(618)		(564)		(1,861)		(1,659)
Loss before income taxes		(7,023)		(1,741)		(17,904)		(1,175)
Income tax benefit		2,482		689		6,073		465
Net loss	$	(4,541)	$	(1,052)	$	(11,831)	$	(710)