Segment Information (Tables)

3 Months Ended

Nov. 29, 2014



		Sales to
Quarter Ended		External				Adjusted
November 29, 2014		Customers		Gross Profit		EBITDA		Depreciation		Amortization

U.S./Canada	$	35,538	$	22,006	$	1,689	$	505	$	952
International		11,249		8,723		5,382		83		1
Total		46,787		30,729		7,071		588		953
Corporate and eliminations		1,088		475		(1,192)		376		-
Consolidated	$	47,875	$	31,204	$	5,879	$	964	$	953

Quarter Ended
November 30, 2013

U.S./Canada	$	32,294	$	21,303	$	2,438	$	374	$	987
International		10,367		8,438		4,890		79		2
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

Schedule Of EBITDA Segment



	Quarter Ended
		November 29,		November 30,
		2014		2013
Enterprise Adjusted EBITDA	$	7,071	$	7,328
Corporate expenses		(1,192)		(1,307)
Consolidated Adjusted EBITDA		5,879		6,021
Share-based compensation expense		(402)		(1,262)
Reduction of contingent earn out liability		28		520
Depreciation		(964)		(784)
Amortization		(953)		(989)
Income from operations		3,588		3,506
Interest income		111		143
Interest expense		(539)		(560)
Discount on related party receivable		(130)		(142)
Income before income taxes	$	3,030	$	2,947

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details