XML 13 R2.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Nov. 26, 2016
Nov. 28, 2015
Revenues $ 386,108 $ 373,384
Operating expenses:    
Cost of revenues [1] 238,765 222,603
Selling and administrative expenses [1] 79,446 72,749
Depreciation and amortization 22,140 19,738
Total operating expenses 340,351 315,090
Income from operations 45,757 58,294
Other (income) expense:    
Interest expense 182 221
Interest income (983) (764)
Foreign exchange loss 494 479
Total other (income) expense (307) (64)
Income before income taxes 46,064 58,358
Provision for income taxes 17,850 22,468
Net income $ 28,214 $ 35,890
Income per share – Diluted:    
Income per share – Diluted (in dollars per share) $ 1.38 $ 1.78
Income allocated to – Basic:    
Income allocated to – Basic $ 28,214 $ 35,890
Income allocated to – Diluted:    
Income allocated to – Diluted $ 28,020 $ 35,741
Weighted average number of shares outstanding – Diluted:    
Weighted average number of shares outstanding – Diluted (in shares) 20,249 20,132
Common Class A [Member]    
Income per share – Basic:    
Income per share – Basic (in dollars per share) $ 1.46 $ 1.88
Income per share – Diluted:    
Income per share – Diluted (in dollars per share) $ 1.38 $ 1.78
Income allocated to – Basic:    
Income allocated to – Basic $ 22,342 $ 28,539
Income allocated to – Diluted:    
Income allocated to – Diluted $ 28,020 $ 35,741
Weighted average number of shares outstanding – Basic:    
Weighted average number of shares outstanding – Basic (in shares) 15,285 15,218
Weighted average number of shares outstanding – Diluted:    
Weighted average number of shares outstanding – Diluted (in shares) 20,249 20,132
Dividends per share:    
Dividends per share (in dollars per share) $ 0.0375 $ 0.0375
Common Class B [Member]    
Income per share – Basic:    
Income per share – Basic (in dollars per share) $ 1.17 $ 1.50
Income allocated to – Basic:    
Income allocated to – Basic $ 5,668 $ 7,193
Weighted average number of shares outstanding – Basic:    
Weighted average number of shares outstanding – Basic (in shares) 4,847 4,795
Dividends per share:    
Dividends per share (in dollars per share) $ 0.03 $ 0.03
[1] Exclusive of depreciation on the Company's property, plant and equipment and amortization on its intangible assets.