|
Income Taxes - Schedule of Income Tax Expense (Benefit) on Continuing Operations (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
|
Aug. 31, 2012
|
Aug. 31, 2011
|
Aug. 31, 2010
|
|
| Current: | |||
| Federal | $ (162) | $ 34 | $ (332) |
| State | 3 | 137 | 208 |
| Current Income Tax Expense (Benefit), Total | (159) | 171 | (124) |
| Deferred: | |||
| Federal | 4,582 | 9 | (4,447) |
| State | 383 | 133 | (131) |
| Deferred income tax expense (benefit) | 4,965 | 142 | (4,578) |
| Total | $ 4,806 | $ 313 | $ (4,702) |