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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Nov. 30, 2013
Aug. 31, 2013
Cash and cash equivalents $ 141,825 $ 197,479 [1]
Receivables, less reserves of $6,563 and $4,894, respectively 155,283 142,217 [1]
Inventories 66,038 74,351 [1]
Rental merchandise in service 138,967 132,630 [1]
Prepaid and deferred income taxes 0 7,099 [1]
Prepaid expenses 9,734 7,618 [1]
Total current assets 511,847 561,394 [1]
Land, buildings and leasehold improvements 385,031 376,222 [1]
Machinery and equipment 485,034 474,402 [1]
Motor vehicles 153,610 153,219 [1]
Total property, plant and equipment 1,023,675 1,003,843 [1]
Less -- accumulated depreciation 557,668 546,157 [1]
Total property, plant and equipment, net 466,007 457,686 [1]
Goodwill 302,668 302,363 [1]
Customer contracts, net 45,298 47,397 [1]
Other intangible assets, net 1,715 1,947 [1]
Deferred income taxes 1,417 1,417 [1]
Other assets 2,325 2,658 [1]
Total assets 1,331,277 1,374,862 [1]
Loans payable and current maturities of long-term debt 10,481 111,253 [1]
Accounts payable 60,771 54,221 [1]
Accrued liabilities 87,520 86,994 [1]
Accrued income taxes 25,023 12,506 [1]
Total current liabilities 183,795 264,974 [1]
Long-term debt, net of current maturities 155 155 [1]
Accrued liabilities 45,758 45,037 [1]
Accrued and deferred income taxes 52,293 51,298 [1]
Total long-term liabilities 98,206 96,490 [1]
Commitments and contingencies (Note 9)       [1]
Preferred stock, $1.00 par value; 2,000,000 shares authorized; no shares issued and outstanding 0 0 [1]
Capital surplus 53,780 51,445 [1]
Retained earnings 992,256 958,508 [1]
Accumulated other comprehensive income 1,237 1,445 [1]
Total shareholders' equity 1,049,276 1,013,398 [1]
Total liabilities and shareholders’ equity 1,331,277 1,374,862 [1]
Common Class A [Member]
   
Common stock 1,516 1,513 [1]
Common Class B [Member]
   
Common stock $ 487 $ 487 [1]
[1] Derived from audited financial statements