XML 37 R2.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
May. 31, 2015
May. 31, 2014
May. 31, 2015
May. 31, 2014
Condensed Consolidated Statements Of Operations [Abstract]        
Operating revenues $ 160,707 $ 169,936 $ 436,641 $ 470,411
Cost of operating revenues 114,321 121,687 313,785 339,339
Gross profit 46,386 48,249 122,856 131,072
Operating expenses:        
Selling expense 10,682 9,954 30,330 29,244
General and administrative expense 10,719 10,002 35,270 31,099
Engineering and research expense 3,497 3,071 9,330 8,602
Total operating expenses 24,898 23,027 74,930 68,945
Operating income 21,488 25,222 47,926 62,127
Other income (expense):        
Interest expense (1,144) (45) (1,424) (140)
Interest income 134 295 468 587
Other expense, net (55) 28 (748) (468)
Earnings before income taxes 20,423 25,500 46,222 62,106
Income tax expense 7,496 9,001 16,732 21,923
Net earnings $ 12,927 $ 16,499 $ 29,490 $ 40,183
Earnings per share:        
Basic $ 1.11 $ 1.28 $ 2.46 $ 3.12
Diluted $ 1.10 $ 1.28 $ 2.46 $ 3.11
Shares used in computing earnings per share:        
Basic 11,690 12,843 11,965 12,881
Diluted 11,720 12,889 12,000 12,927
Cash dividends declared per share $ 0.270 $ 0.260 $ 0.810 $ 0.650