XML 23 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Nov. 26, 2011
Nov. 27, 2010
Consolidated Statements of Income [Abstract]    
Revenues $ 313,025 $ 273,090
Operating expenses:    
Cost of revenues 195,139 [1] 163,235 [1]
Selling and administrative expenses 59,124 [1] 55,183 [1]
Depreciation and amortization 16,408 15,502
Total operating expenses 270,671 233,920
Income from operations 42,354 39,170
Other expense (income):    
Interest expense 573 2,203
Interest income (631) (582)
Foreign exchange loss (gain) 627 (172)
Total other expense 569 1,449
Income before income taxes 41,785 37,721
Provision for income taxes 15,983 13,957
Net income 25,802 23,764
Weighted average number of shares outstanding - Basic:    
Common Stock (in shares) 19,877 19,828
Common Class A [Member]
   
Income per share - Basic:    
Common Stock (in dollars per share) $ 1.37 $ 1.26
Income per share - Diluted:    
Common Stock (in dollars per share) $ 1.30 $ 1.20
Income allocated to - Basic:    
Common Stock 20,258 18,604
Income allocated to - Diluted:    
Common Stock 25,350 23,330
Weighted average number of shares outstanding - Basic:    
Common Stock (in shares) 14,838 14,753
Weighted average number of shares outstanding - Diluted:    
Common Stock (in shares) 19,557 19,487
Dividends per share:    
Common Stock (in dollars per share) $ 0.0375 $ 0.0375
Common Class B [Member]
   
Other expense (income):    
Net income 5,068 4,704
Income per share - Basic:    
Common Stock (in dollars per share) $ 1.09 $ 1.01
Income allocated to - Basic:    
Common Stock $ 5,068 $ 4,704
Weighted average number of shares outstanding - Basic:    
Common Stock (in shares) 4,641 4,663
Dividends per share:    
Common Stock (in dollars per share) $ 0.0300 $ 0.0300
[1] Exclusive of depreciation on the Company's property, plant and equipment and amortization on its intangible assets.