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Selected Quarterly Financial Data
 12 Months Ended
Aug. 31, 2015
Selected Quarterly Financial Data [Abstract]  
Selected Quarterly Financial Data

16.  Selected Quarterly Financial Data (Unaudited)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

First Quarter

 

Second Quarter

Third Quarter

 

Fourth Quarter

 

2015

 

2014

 

2015

 

2014

 

2015

 

2014

 

2015

 

2014

Total revenues

$
139,856 

 

$
126,652 

 

$
126,219 

 

$
109,741 

 

$
164,748 

 

$
152,187 

 

$
175,266 

 

$
163,769 

Income from operations

 
22,538 

 

 
18,359 

 

 
16,991 

 

 
12,349 

 

 
36,370 

 

 
31,681 

 

 
40,529 

 

 
36,288 

Net income(1)

$
10,085 

 

$
8,208 

 

$
7,662 

 

$
4,107 

 

$
20,442 

 

$
16,776 

 

$
26,296 

 

$
18,825 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

per share(2)

$
0.19 

 

$
0.15 

 

$
0.14 

 

$
0.07 

 

$
0.39 

 

$
0.31 

 

$
0.51 

 

$
0.35 

Diluted income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

per share(2)

$
0.18 

 

$
0.14 

 

$
0.14 

 

$
0.07 

 

$
0.38 

 

$
0.30 

 

$
0.50 

 

$
0.34 

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(1)  Includes a tax benefit of $0.7 million from the retroactive reinstatement of the Work Opportunity Tax Credit and resolution of income tax matters in the second quarter of fiscal year 2015; a federal tax benefit of $1.7 million from the recognition of a prior-year statutory tax deduction and a tax expense of $0.6 million from the retroactive effect of federal tax law change during the third quarter of fiscal year 2015; and a federal tax benefit of $1.5 million from the recognition of a prior-year statutory tax deduction and $1.7 million from a change in deferred tax valuation allowance during the fourth quarter of fiscal year 2015. Also includes a $0.5 million tax benefit resulting from the IRS’s acceptance of a federal tax method change during the first quarter of fiscal year 2014.

(2)  The sum of per share data may not agree to annual amounts due to rounding.