XML 29 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Nov. 30, 2011
Nov. 30, 2010
Revenues:    
Company Drive-In sales $ 96,782 $ 97,274
Franchise Drive-Ins:    
Franchise royalties 28,791 29,012
Franchise fees 285 369
Lease revenue 1,288 1,367
Other 1,133 1,124
Total revenues 128,279 129,146
Costs and expenses:    
Food and packaging 27,725 26,999
Payroll and other employee benefits 35,084 35,557
Other operating expenses, exclusive of depreciation and amortization included below 22,911 22,406
Total costs and expenses 85,720 84,962
Selling, general and administrative 15,417 16,281
Depreciation and amortization 10,466 10,300
Provision for impairment of long-lived assets    88
Total operating expenses 111,603 111,631
Other operating income, net 78 277
Income from operations 16,754 17,792
Interest expense 8,041 8,282
Interest income (164) (203)
Net interest expense 7,877 8,079
Income before income taxes 8,877 9,713
Provision for income taxes 3,378 2,471
Net income $ 5,499 $ 7,242
Basic income per share $ 0.09 $ 0.12
Diluted income per share $ 0.09 $ 0.12