2.2.0.25falsefalse006190 - Disclosure - Quarterly Financial Data (Unaudited)truefalsefalse1falsefalseUSDfalsefalse3/1/2010 - 2/28/2011 USD ($) USD ($) / shares $c20100301to20110228http://www.sec.gov/CIK0000093384duration2010-03-01T00:00:002011-02-28T00:00:00U001Standardhttp://www.xbrl.org/2003/iso4217USDiso42170U002Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0smsc_QuarterlyFinancialDataUnauditedAbstractsmscfalsenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringNo definition available.falsefalseQuarterly Financial Data (Unaudited) [Abstract]3false0us-gaap_QuarterlyFinancialInformationTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalselabel1falsefalsefalse00<div><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">19. QUARTERLY FINANCIAL DATA (UNAUDITED)</div><div align="left" style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div><div align="left" style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: 0pt;">(in thousands, except per share data; the sum of the net income per share amounts may not total due to rounding)</div><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">Fiscal 2011</div><div align="left" style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><table cellpadding="0" cellspacing="0" width="90%" style="font-family: times new roman; font-size: 10pt;"><tr><td align="left" valign="bottom" width="42%" style="padding-bottom: 2px;"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"> </div></td><td valign="bottom" width="1%" style="padding-bottom: 2px;"> </td><td colspan="14" valign="bottom" width="46%" style="border-bottom: black 2px solid;"><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">Quarter Ended</div></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"> </td></tr><tr><td align="left" valign="bottom" width="42%" style="padding-bottom: 2px;"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"> </div></td><td valign="bottom" width="1%" style="padding-bottom: 2px;"> </td><td colspan="2" valign="bottom" width="10%" style="border-bottom: black 2px solid;"><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">May 31</div></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"> </td><td valign="bottom" width="1%" style="padding-bottom: 2px;"> </td><td colspan="2" valign="bottom" width="10%" style="border-bottom: black 2px solid;"><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">Aug. 31</div></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"> </td><td valign="bottom" width="1%" style="padding-bottom: 2px;"> </td><td colspan="2" valign="bottom" width="10%" style="border-bottom: black 2px solid;"><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">Nov. 30</div></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"> </td><td valign="bottom" width="1%" style="padding-bottom: 2px;"> </td><td colspan="2" valign="bottom" width="10%" style="border-bottom: black 2px solid;"><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">Feb. 28</div></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"> </td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="42%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;">Sales and revenues</div></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">97,159</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">104,084</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">107,025</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">101,211</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="42%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;">Gross profit</div></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">51,795</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">58,658</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">55,755</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">48,686</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="42%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;">Income (loss) from operations</div></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">1,802</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">22,346</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">(8,186</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;">)</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">2,685</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="42%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;">Net income (loss)</div></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">627</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">12,902</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">(4,574</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;">)</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">1,672</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="42%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;">Net income (loss) per share:</div></td><td align="right" valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="9%" style="text-align: right;"> </td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td align="right" valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="9%" style="text-align: right;"> </td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td align="right" valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="9%" style="text-align: right;"> </td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td align="right" valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="9%" style="text-align: right;"> </td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="42%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt;">Basic</div></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">0.03</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">0.57</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">(0.20</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;">)</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">0.07</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="42%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt;">Diluted</div></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">0.03</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">0.57</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">(0.20</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;">)</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">0.07</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="42%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;">Weighted average shares outstanding:</div></td><td align="right" valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="9%" style="text-align: right;"> </td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td align="right" valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="9%" style="text-align: right;"> </td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td align="right" valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="9%" style="text-align: right;"> </td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td align="right" valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="9%" style="text-align: right;"> </td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="42%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt;">Basic</div></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="9%" style="text-align: right;">22,481</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="9%" style="text-align: right;">22,606</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="9%" style="text-align: right;">22,679</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="9%" style="text-align: right;">22,897</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="42%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt;">Diluted</div></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="9%" style="text-align: right;">22,787</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="9%" style="text-align: right;">22,756</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="9%" style="text-align: right;">22,679</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="9%" style="text-align: right;">23,158</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td></tr></table></div><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div><div align="left" style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: 0pt;">The Company's stock-based compensation charges included in income from operations and net income by quarter are as follows (in thousands):</div><div align="left" style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><table cellpadding="0" cellspacing="0" width="90%" style="font-family: times new roman; font-size: 10pt;"><tr><td align="left" valign="bottom" width="42%" style="padding-bottom: 2px;"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"> </div></td><td valign="bottom" width="1%" style="padding-bottom: 2px;"> </td><td colspan="14" valign="bottom" width="46%" style="border-bottom: black 2px solid;"><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">Quarter Ended</div></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"> </td></tr><tr><td align="left" valign="bottom" width="42%" style="padding-bottom: 2px;"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"> </div></td><td valign="bottom" width="1%" style="padding-bottom: 2px;"> </td><td colspan="2" valign="bottom" width="10%" style="border-bottom: black 2px solid;"><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">May 31</div></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"> </td><td valign="bottom" width="1%" style="padding-bottom: 2px;"> </td><td colspan="2" valign="bottom" width="10%" style="border-bottom: black 2px solid;"><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">Aug. 31</div></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"> </td><td valign="bottom" width="1%" style="padding-bottom: 2px;"> </td><td colspan="2" valign="bottom" width="10%" style="border-bottom: black 2px solid;"><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">Nov. 30</div></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"> </td><td valign="bottom" width="1%" style="padding-bottom: 2px;"> </td><td colspan="2" valign="bottom" width="10%" style="border-bottom: black 2px solid;"><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">Feb. 28</div></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"> </td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="42%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;">Stock-based compensation charges</div></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">7,922</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">(5,216</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;">)</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">19,064</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">2,432</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td></tr></table></div><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">        Income from operations and net income for the three months ended February 28, 2011 included acquisition termination fee gain of $7.7 million, gain on revaluation of contingent acquisition liability of $3.6 million, intangible impairment charges associated with the Company's acquisition of Symwave of $3.5 million and restructuring charges of $3.7 million.</div><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">       Income from operations and net income for the three months ended November 30, 2011 included impairment charges associated with the Company's initial investment in Symwave of $3.2 million upon acquisition.</div><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div><div align="left" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">Fiscal 2010</div><div align="left" style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"><table cellpadding="0" cellspacing="0" width="90%" style="font-family: times new roman; font-size: 10pt;"><tr><td align="left" valign="bottom" width="42%" style="padding-bottom: 2px;"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"> </div></td><td valign="bottom" width="1%" style="padding-bottom: 2px;"> </td><td colspan="14" valign="bottom" width="46%" style="border-bottom: black 2px solid;"><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">Quarter Ended</div></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"> </td></tr><tr><td align="left" valign="bottom" width="42%" style="padding-bottom: 2px;"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;"> </div></td><td valign="bottom" width="1%" style="padding-bottom: 2px;"> </td><td colspan="2" valign="bottom" width="10%" style="border-bottom: black 2px solid;"><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">May 31</div></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"> </td><td valign="bottom" width="1%" style="padding-bottom: 2px;"> </td><td colspan="2" valign="bottom" width="10%" style="border-bottom: black 2px solid;"><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">Aug. 31</div></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"> </td><td valign="bottom" width="1%" style="padding-bottom: 2px;"> </td><td colspan="2" valign="bottom" width="10%" style="border-bottom: black 2px solid;"><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">Nov. 30</div></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"> </td><td valign="bottom" width="1%" style="padding-bottom: 2px;"> </td><td colspan="2" valign="bottom" width="10%" style="border-bottom: black 2px solid;"><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;">Feb. 28</div></td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left; padding-bottom: 2px;"> </td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="42%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;">Sales and revenues</div></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">62,479</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">75,075</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">87,236</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">82,989</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="42%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;">Gross profit</div></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">27,712</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">35,489</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">45,016</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">44,689</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="42%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;">(Loss) income from operations</div></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">(14,597</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;">)</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">(10,056</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;">)</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">9,439</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">1,227</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="42%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;">Net (loss) income</div></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">(9,196</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;">)</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">(6,534</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;">)</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">6,806</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">946</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="42%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;">Net (loss) income per share:</div></td><td align="right" valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="9%" style="text-align: right;"> </td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td align="right" valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="9%" style="text-align: right;"> </td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td align="right" valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="9%" style="text-align: right;"> </td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td align="right" valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="9%" style="text-align: right;"> </td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="42%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt;">Basic</div></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">(0.42</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;">)</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">(0.30</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;">)</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">0.31</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">0.04</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="42%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt;">Diluted</div></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">(0.42</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;">)</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">(0.30</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;">)</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">0.30</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;">$</td><td valign="bottom" width="9%" style="text-align: right;">0.04</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="42%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 9pt; margin-right: 0pt;">Weighted average shares outstanding:</div></td><td align="right" valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="9%" style="text-align: right;"> </td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td align="right" valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="9%" style="text-align: right;"> </td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td align="right" valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="9%" style="text-align: right;"> </td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td align="right" valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="9%" style="text-align: right;"> </td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td></tr><tr bgcolor="#cceeff"><td align="left" valign="bottom" width="42%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt;">Basic</div></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="9%" style="text-align: right;">21,901</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="9%" style="text-align: right;">22,054</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="9%" style="text-align: right;">22,239</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="9%" style="text-align: right;">22,349</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td></tr><tr bgcolor="white"><td align="left" valign="bottom" width="42%"><div align="left" style="text-indent: -9pt; display: block; margin-left: 18pt; margin-right: 0pt;">Diluted</div></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="9%" style="text-align: right;">21,901</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="9%" style="text-align: right;">22,054</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="9%" style="text-align: right;">22,442</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%" style="text-align: left;"> </td><td valign="bottom" width="9%" style="text-align: right;">22,349</td><td nowrap="nowrap" valign="bottom" width="1%" style="text-align: left;"> </td></tr></table></div><div align="center" style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;"> </div><div align="left" style="text-indent: 18pt; display: block; margin-left: 0pt; margin-right: 0pt;">Gross profit and loss from operations and net loss for the three month period ended February 28, 2010 include a credit to costs of goods sold of approximately $1.0 million for the reduction of accounts payable related to an unreconciled amount within inventory received not invoiced to correct an error from prior periods. In addition, income from operations and net income for the three month period ended February 28, 2010 include a credit to pension related expenses of $0.3 million for the correction of an error relating to the three month period ended November 30, 2009.</div></div>19. QUARTERLY FINANCIAL DATA (UNAUDITED) (in thousands, except per share data; the sum of the net income per share amounts may not total due tofalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringThis element can be used to disclose the entire quarterly financial data disclosure in the annual financial statements as a single block of text. The disclosure includes a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. Alternatively, the details of this disclosure can be reported using the elements in this group, or by using other taxonomy elements and applying the appropriate quarterly date and period contexts when creating an instance document. For example, the element for "Interest and Dividend Income, Operating" may be used by financial institutions from the Statement of Income, applying the appropriate quarterly date and period context when creating an instance document.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a falsefalseQuarterly Financial Data (Unaudited) [Text Block]12Quarterly Financial Data (Unaudited)UnKnownUnKnownUnKnownUnKnownfalsetrue