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Leases (Tables)
12 Months Ended
Aug. 31, 2013
Leases [Abstract]  
Components Of Net Investment In Direct Financing Leases

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2013

 

2012

Minimum lease payments receivable

 

$

1,701 

 

$

1,041 

Less unearned income

 

 

(170)

 

 

(228)

Net investment in direct financing leases

 

 

1,531 

 

 

813 

Less amount due within one year

 

 

(344)

 

 

(233)

Amount due after one year

 

$

1,187 

 

$

580 

 

Schedule Of Future Minimum Rental Payments Receivable

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating

 

Direct Financing

Years ended August 31:

 

 

 

 

 

 

2014

 

$

6,173 

 

$

407 

2015

 

 

6,371 

 

 

896 

2016

 

 

6,280 

 

 

174 

2017

 

 

6,304 

 

 

133 

2018

 

 

6,283 

 

 

65 

Thereafter

 

 

47,334 

 

 

26 

 

 

$

78,745 

 

 

1,701 

Less unearned income

 

 

 

 

 

(170)

 

 

 

 

 

$

1,531 

 

Schedule Of Future Minimum Rental Payments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating

 

Capital

Years ended August 31:

 

 

 

 

 

 

2014

 

$

11,195 

 

$

6,090 

2015

 

 

11,153 

 

 

5,246 

2016

 

 

10,601 

 

 

4,756 

2017

 

 

9,899 

 

 

4,515 

2018

 

 

9,564 

 

 

4,191 

Thereafter

 

 

89,586 

 

 

9,589 

Total minimum lease payments

 

$

141,998 

 

 

34,387 

Less amount representing interest averaging 6.3%

 

 

 

 

 

(7,523)

Present value of net minimum lease payments

 

 

 

 

 

26,864 

Less amount due within one year

 

 

 

 

 

(4,406)

Amount due after one year

 

 

 

 

$

22,458 

 

Schedule Of Rent Expense For Operating And Capital Leases

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2013

 

2012

 

2011

Operating leases:

 

 

 

 

 

 

 

 

 

Minimum rentals

 

$

13,154 

 

$

14,555 

 

$

14,185 

Contingent rentals

 

 

93 

 

 

103 

 

 

138 

Sublease rentals

 

 

(1,747)

 

 

(2,851)

 

 

(2,847)

Capital leases:

 

 

 

 

 

 

 

 

 

Contingent rentals

 

 

823 

 

 

799 

 

 

745 

Total rent expense

 

$

12,323 

 

$

12,606 

 

$

12,221