Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Aug. 31, 2011

Schedule II Valuation and Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts Disclosure

Schedule II – Valuation and Qualifying Accounts

For the Years Ended August 31, 2011, 2010 and 2009

(In thousands)

Column A	Column B		Column C			Column D			Column E
Description	Balance at beginning of period		Charges to cost and expenses			Deductions			Balance at end of period
Fiscal 2011
Allowance for doubtful accounts	$	6,209	$	334		$	(395	)	$	6,148
Inventory reserves	$	1,099	$	395		$	—		$	1,494
Deferred tax valuation allowance	$	855	$	189		$	(455	)	$	589
Fiscal 2010
Allowance for doubtful accounts	$	7,509	$	(255	)	$	(1,045	)	$	6,209
Inventory reserves	$	1,269	$	153		$	(323	)	$	1,099
Deferred tax valuation allowance	$	455	$	400		$	—		$	855
Fiscal 2009
Allowance for doubtful accounts	$	3,049	$	8,916		$	(4,456	)	$	7,509
Inventory reserves	$	1,125	$	144		$	—		$	1,269
Deferred tax valuation allowance	$	520	$	—		$	(65	)	$	455