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Leases (Tables)
12 Months Ended
Aug. 31, 2014
Leases [Abstract]  
Components Of Net Investment In Direct Financing Leases

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

2013

Minimum lease payments receivable

 

$

717 

 

$

1,701 

Less unearned income

 

 

(82)

 

 

(170)

Net investment in direct financing leases

 

 

635 

 

 

1,531 

Less amount due within one year

 

 

(278)

 

 

(344)

Amount due after one year

 

$

357 

 

$

1,187 

 

Schedule Of Future Minimum Rental Payments Receivable

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating

 

Direct Financing

Years ended August 31:

 

 

 

 

 

 

2015

 

$

6,976 

 

$

319 

2016

 

 

6,891 

 

 

174 

2017

 

 

6,919 

 

 

133 

2018

 

 

6,971 

 

 

65 

2019

 

 

6,930 

 

 

14 

Thereafter

 

 

34,254 

 

 

12 

 

 

$

68,941 

 

 

717 

Less unearned income

 

 

 

 

 

(82)

 

 

 

 

 

$

635 

 

Schedule Of Future Minimum Rental Payments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating

 

Capital

Years ended August 31:

 

 

 

 

 

 

2015

 

$

11,274 

 

$

5,149 

2016

 

 

10,631 

 

 

5,115 

2017

 

 

9,815 

 

 

4,470 

2018

 

 

9,410 

 

 

4,161 

2019

 

 

8,232 

 

 

3,402 

Thereafter

 

 

75,609 

 

 

12,799 

Total minimum lease payments(1)

 

$

124,971 

 

 

35,096 

Less amount representing interest averaging 6.5%

 

 

 

 

 

(8,353)

Present value of net minimum lease payments

 

 

 

 

 

26,743 

Less amount due within one year

 

 

 

 

 

(3,693)

Amount due after one year

 

 

 

 

$

23,050 

—————————

 

 

 

 

 

 

(1)  Minimum payments have not been reduced by future minimum rentals receivable under noncancelable operating and capital subleases of $10.6 million and $1.6 million, respectively.  They also do not include contingent rentals which may be due under certain leases.  Contingent rentals for capital leases amounted to $0.8 million in fiscal years 2014, 2013 and 2012.

Schedule Of Rent Expense For Operating Leases

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

2013

 

2012

Minimum rentals

 

$

12,449 

 

$

13,154 

 

$

14,555 

Contingent rentals

 

 

161 

 

 

93 

 

 

103 

Total rent expense

 

 

12,610 

 

 

13,247 

 

 

14,658 

Less sublease rentals

 

 

(1,905)

 

 

(1,747)

 

 

(2,851)

Net rent expense

 

$

10,705 

 

$

11,500 

 

$

11,807