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Schedule II - Valuation and qualifying accounts and reserves
12 Months Ended
Aug. 31, 2013
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

Schedule II — Valuation and qualifying accounts and reserves for each of the three years in the period ended August 31, 2013


Description

 

Balance,

Beginning of

Period

 

Charged to

Costs and

Expenses

 

Charges for

Which Reserves

Were Created

or Deductions

   

Balance,

End of

Period

                                       

Reserves for Accounts Receivable

                                     

For the year ended August 31, 2013

  $ 5,152       $ 3,939       $ (4,197

)

  $ 4,894    
                                       

For the year ended August 25, 2012

  $ 4,201       $ 6,221       $ (5,270

)

  $ 5,152    
                                       

For the year ended August 27, 2011

  $ 4,102       $ 3,751       $ (3,652

)

  $ 4,201    
                                       

Reserve for Obsolete Inventory

                                     

For the year ended August 31, 2013

  $ 2,322       $ 251       $ (555

)

  $ 2,018    
                                       

For the year ended August 25, 2012

  $ 1,410       $ 1,465       $ (553

)

  $ 2,322    
                                       

For the year ended August 27, 2011

  $ 1,783       $ 52       $ (425

)

  $ 1,410    

Separate financial statements of the Company have been omitted because the Company is primarily an operating company and all subsidiaries included in the Consolidated Financial Statements are totally held.


All other schedules have been omitted since the required information is not present or not present in amounts sufficient to require submission of the schedule, or because the information required is included in the financial statements or the notes thereto.