Defined Benefit Plan

9 Months Ended

May 31, 2012

Defined Benefit Plan [Abstract]

Defined Benefit Plan

10. The following schedule provides the components of Net Periodic Benefit Cost for the Nine-Months Ended, May 31, 2012 and May 31, 2011.

(In 000's)	Pension Plan						Other Than Pension Plan
	FY2012			FY 2011			FY2012		FY2011
Service Cost	$	653		$	640		$	-	$	-
Interest Cost		1,050			996			-		-
Expected return on plan assets		(986	)		(833	)		-		-
Amoritzation of prior service cost		16			16			-		-
Amortization of transition cost		-			-			-		-
Amoritzation of net (gain) loss		442			542			-		-
Net periodic benefit cost	$	1,175		$	1,361		$	-	$	-

Through the nine-months ended May 31, 2012, the Company has made $3.1 million of contributions as compared to $0.9 million through the nine-months ended May 31, 2011. The Company anticipates contributing $1.2 million in additional funds to its pension plan in Fiscal Year 2012, for a total of $4.3 million. Contributions in Fiscal Year 2011 totaled $1.8 million.