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Segment Information (Tables)
3 Months Ended
Nov. 30, 2013
Segment Information [Abstract]  
Schedule Of Segment Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales to

 

 

 

 

 

 

 

 

Quarter Ended

 

External

 

 

 

Adjusted

 

 

 

 

November 30, 2013

 

Customers

 

Gross Profit

 

EBITDA

 

Depreciation

 

Amortization

 

 

 

 

 

 

 

 

 

 

 

U.S./Canada

$

32,294 

$

21,303 

$

2,438 

$

374 

$

987 

International

 

10,367 

 

8,438 

 

4,890 

 

79 

 

Total

 

42,661 

 

29,741 

 

7,328 

 

453 

 

989 

Corporate and eliminations

 

757 

 

290 

 

(1,307)

 

331 

 

 -

Consolidated

$

43,418 

$

30,031 

$

6,021 

$

784 

$

989 

 

 

 

 

 

 

 

 

 

 

 

Quarter Ended

 

 

 

 

 

 

 

 

 

 

December 1, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U.S./Canada

$

30,343 

$

18,830 

$

2,326 

$

267 

$

619 

International

 

12,663 

 

10,162 

 

5,917 

 

81 

 

Total

 

43,006 

 

28,992 

 

8,243 

 

348 

 

622 

Corporate and eliminations

 

1,055 

 

567 

 

(1,154)

 

354 

 

 -

Consolidated

$

44,061 

$

29,559 

$

7,089 

$

702 

$

622 

 

Schedule Of EBITDA Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarter Ended

 

 

November 30,

 

 

December 1,

 

 

2013

 

 

2012

Enterprise Adjusted EBITDA

$

7,328 

 

$

8,243 

Corporate expenses

 

(1,307)

 

 

(1,154)

Consolidated Adjusted EBITDA

 

6,021 

 

 

7,089 

Share-based compensation expense

 

(1,262)

 

 

(473)

Reduction of contingent earnout liability

 

520 

 

 

 -

Depreciation

 

(784)

 

 

(702)

Amortization

 

(989)

 

 

(622)

Consolidated income from operations

 

3,506 

 

 

5,292 

Interest income

 

143 

 

 

137 

Interest expense

 

(560)

 

 

(589)

Discount on related party receivable

 

(142)

 

 

(147)

Income before taxes

$

2,947 

 

$

4,693