Condensed Consolidated Statements Of Operations And Statements Of Comprehensive Income (Loss) - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
May 31, 2017 |
May 28, 2016 |
May 31, 2017 |
May 28, 2016 |
|
| Net sales: | ||||
| Training and consulting services | $ 41,822 | $ 42,275 | $ 119,982 | $ 127,746 |
| Products | 1,035 | 1,340 | 3,083 | 4,125 |
| Leasing | 894 | 1,123 | 2,669 | 3,353 |
| Total net sales | 43,751 | 44,738 | 125,734 | 135,224 |
| Cost of sales: | ||||
| Training and consulting services | 13,519 | 13,928 | 40,181 | 41,782 |
| Products | 2,370 | 621 | 3,332 | 2,081 |
| Leasing | 521 | 627 | 1,541 | 1,873 |
| Total cost of sales | 16,410 | 15,176 | 45,054 | 45,736 |
| Gross profit | 27,341 | 29,562 | 80,680 | 89,488 |
| Selling, general, and administrative | 30,713 | 29,095 | 89,177 | 83,521 |
| Restructuring costs | 1,335 | 1,335 | 376 | |
| Contract termination costs | 1,500 | |||
| Depreciation | 949 | 1,003 | 2,743 | 2,809 |
| Amortization | 835 | 722 | 2,278 | 2,541 |
| Income (loss) from operations | (6,491) | (1,258) | (16,353) | 241 |
| Interest income | 86 | 81 | 310 | 243 |
| Interest expense | (618) | (564) | (1,861) | (1,659) |
| Loss before income taxes | (7,023) | (1,741) | (17,904) | (1,175) |
| Income tax benefit | 2,482 | 689 | 6,073 | 465 |
| Net loss | $ (4,541) | $ (1,052) | $ (11,831) | $ (710) |
| Net loss per share: | ||||
| Basic and diluted | $ (0.33) | $ (0.07) | $ (0.86) | $ (0.05) |
| Weighted average number of common shares: | ||||
| Basic and diluted | 13,834 | 14,259 | 13,817 | 15,259 |
| COMPREHENSIVE INCOME (LOSS) | ||||
| Net loss | $ (4,541) | $ (1,052) | $ (11,831) | $ (710) |
| Foreign currency translation adjustments, net of income tax benefit (provision) of $(79), $(173), $254, and $(241) | 148 | 321 | (471) | 447 |
| Comprehensive loss | $ (4,393) | $ (731) | $ (12,302) | $ (263) |