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LEASES - Future Minimum Expense (Details) (USD $)
12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended
Aug. 31, 2014
sqft
Aug. 31, 2014
Corporate Headquarters [Member]
San Diego, California [Member]
sqft
Nov. 30, 2014
Corporate Headquarters [Member]
Lease Agreements [Member]
San Diego, California [Member]
sqft
Aug. 31, 2014
Distribution Facility [Member]
Miami, Florida [Member]
sqft
Nov. 30, 2014
Distribution Facility [Member]
Lease Agreements [Member]
Miami, Florida [Member]
sqft
Operating Leased Assets [Line Items]          
Sub-lease income $ 517,000        
Square Footage of Leased Real Estate Property 420,647 39,225 [1] 3,802 274,652 [2] 26,400
Future minimum expense          
2014 9,156,000 [3]        
2015 8,468,000 [3]        
2016 9,429,000 [3]        
2017 9,411,000 [3]        
2018 9,129,000 [3]        
Thereafter 89,988,000 [3]        
Total $ 135,581,000 [3],[4]   $ 11,800,000   $ 1,000,000
[1] (3) In September 2014, the Company executed a third amendment to include an additional 3,802 square feet of space and an extension on the term of the existing premises at its corporate headquarters. This additional space is not included within the above table.
[2] (4) In September 2014, the Company executed a second amendment to include an additional 26,400 square feet of space at its primary distribution center in Miami. This additional space is not included within the above table.
[3] (1) Operating lease obligations have been reduced by approximately $517,000 to reflect sub-lease income. Certain obligations under leasing arrangements are collateralized by the underlying asset being leased
[4] (2) The future minimum lease commitments have been reduced by approximately $517,000 to reflect the amounts net of sublease income. Additionally, during September 2014, the Company executed an amendment to include an additional 3,802 square feet of space and an extension on the term through May 2026 of the existing premises at the Company's corporate headquarters, adding lease obligations of approximately $11.8 million. In September 2014, the Company also executed an amendment to include an additional 26,400 square feet of space at its primary distribution center in Miami, adding lease obligations of approximately $1.0 million. The lease obligations for these two lease amendments are not included within the above table.