XML 55 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Financial Data (Unaudited) (Tables)
 12 Months Ended
Aug. 31, 2014
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Data
Quarterly financial data for fiscal 2014 and fiscal 2013 is as follows:
 
 
 
Year Ended August 31, 2014
 
 
First
 
Second
 
Third
 
Fourth
 
Total
Net sales
 
$
339,556

 
$
327,770

 
$
378,187

 
$
354,349

 
$
1,399,862

Gross profit
 
131,780

 
124,447

 
148,550

 
142,095

 
546,872

Earnings from continuing operations
 
33,005

 
22,304

 
50,557

 
35,587

 
141,453

Earnings from discontinued operations
 
3,032

 
19,088

 
—

 
—

 
22,120

Net earnings
 
36,037

 
41,392

 
50,557

 
35,587

 
163,573

Earnings from continuing operations per share:
 


 


 


 


 


Basic
 
$
0.45

 
$
0.31

 
$
0.72

 
$
0.52

 
$
1.99

Diluted
 
0.44

 
0.30

 
0.70

 
0.51

 
1.95

Earnings from discontinued operations per share:
 


 


 


 


 


Basic
 
$
0.04

 
$
0.26

 
$
—

 
$
—

 
$
0.32

Diluted
 
0.04

 
0.26

 
—

 
—

 
0.32

Net earnings per share:
 


 


 


 


 


Basic
 
$
0.49

 
$
0.57

 
$
0.72

 
$
0.52

 
$
2.31

Diluted
 
0.48

 
0.56

 
0.70

 
0.51

 
2.26

 
 
 
 
 
 
 
 
 
 
 
 
 
Year Ended August 31, 2013
 
 
First
 
Second
 
Third
 
Fourth
 
Total
Net sales
 
$
307,809

 
$
300,468

 
$
344,205

 
$
327,260

 
$
1,279,742

Gross profit
 
124,368

 
116,178

 
136,904

 
129,500

 
506,950

Earnings from continuing operations
 
30,551

 
25,834

 
46,077

 
45,115

 
147,577

Earnings (loss) from discontinued operations
 
5,792

 
2,601

 
(139,060
)
 
13,138

 
(117,529
)
Net earnings (loss)
 
36,343

 
28,435

 
(92,983
)
 
58,253

 
30,048

Earnings from continuing operations per share:
 
 
 
 
 
 
 
 
 
 
Basic
 
$
0.42

 
$
0.35

 
$
0.63

 
$
0.62

 
$
2.02

Diluted
 
0.41

 
0.35

 
0.62

 
0.60

 
1.98

Earnings (loss) from discontinued operations per share:
 
 
 
 
 
 
 
 
 
 
Basic
 
$
0.08

 
$
0.04

 
$
(1.90
)
 
$
0.18

 
$
(1.61
)
Diluted
 
0.08

 
0.03

 
(1.86
)
 
0.18

 
(1.58
)
Net earnings (loss) per share:
 
 
 
 
 
 
 
 
 
 
Basic
 
$
0.50

 
$
0.39

 
$
(1.27
)
 
$
0.80

 
$
0.41

Diluted
 
0.49

 
0.38

 
(1.24
)
 
0.78

 
0.40