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Document And Entity Information - shares	6 Months Ended
Document And Entity Information - shares	Mar. 02, 2013	Mar. 29, 2013
Document And Entity Information [Abstract]
Document Type	10-Q
Document Period End Date	Mar. 02, 2013
Amendment Flag	false
Document Fiscal Period Focus	Q2
Document Fiscal Year Focus	2013
Entity Registrant Name	FRANKLIN COVEY CO
Entity Central Index Key	0000886206
Current Fiscal Year End Date	--08-31
Entity Filer Category	Accelerated Filer
Entity Common Stock, Shares Outstanding		16,322,425

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 02, 2013	Aug. 31, 2012
Current assets:
Cash and cash equivalents	$ 15,541	$ 11,011
Accounts receivable, less allowance for doubtful accounts of $644 and $851	31,712	38,087
Receivable from related party	608	3,588
Inventories	3,816	4,161
Deferred income tax assets	3,522	3,634
Prepaid expenses and other current assets	4,674	3,714
Total current assets	59,873	64,195
Property and equipment, net	17,925	18,496
Intangible assets, net	57,962	59,205
Goodwill	9,172	9,172
Long-term receivable from related party	3,969	3,478
Other long-term assets	9,401	9,534
Total assets	158,302	164,080
Current liabilities:
Current portion of financing obligation	1,064	992
Current portion of bank note payable	1,250	2,500
Accounts payable	6,399	7,758
Income taxes payable	704	869
Accrued liabilities	17,977	24,530
Total current liabilities	27,394	36,649
Financing obligation, less current portion	27,962	28,515
Bank note payable, less current portion		208
Other liabilities	1,601	1,152
Deferred income tax liabilities	6,859	7,001
Total liabilities	63,816	73,525
Shareholders' equity:
Common stock, $.05 par value; 40,000 shares authorized, 27,056 shares issued	1,353	1,353
Additional paid-in capital	207,924	182,534
Common stock warrants	111	5,260
Retained earnings	30,599	26,110
Accumulated other comprehensive income	2,471	3,410
Treasury stock at cost,10,816 shares and 9,365 shares	(147,972)	(128,112)
Total shareholders' equity	94,486	90,555
Total liabilities and shareholders' equity	$ 158,302	$ 164,080

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Mar. 02, 2013	Aug. 31, 2012
Condensed Consolidated Balance Sheets [Abstract]
Allowance for doubtful accounts	$ 644	$ 851
Common stock, par value	$ 0.05	$ 0.05
Common stock, shares authorized	40,000,000	40,000,000
Common stock, shares issued	27,056,000	27,056,000
Treasury stock, shares	10,816,000	9,365,000

Condensed Consolidated Income Statements And Statements Of Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands

3 Months Ended

6 Months Ended

Mar. 02, 2013

Feb. 25, 2012

Mar. 02, 2013

Feb. 25, 2012

Net sales:

Training and consulting services

$ 37,744

$ 35,606

$ 78,807

$ 71,988

Products

1,624

2,303

3,567

4,766

Leasing

1,062

718

2,117

1,413

Total net sales

40,430

38,627

84,491

78,167

Cost of sales:

Training and consulting services

11,939

11,973

25,528

23,832

Products

746

1,247

1,171

1,982

Leasing

461

426

949

830

Total cost of sales

13,146

13,646

27,648

26,644

Gross profit

27,284

24,981

56,843

51,523

Selling, general, and administrative

22,691

20,714

45,634

42,087

Depreciation

722

860

1,423

1,694

Amortization

619

626

1,241

1,256

Income from operations

3,252

2,781

8,545

6,486

Interest income

150

288

Interest expense

(598)

(626)

(1,188)

(1,260)

Discount on related party receivable

(135)

(283)

Income before income taxes

2,669

2,159

7,362

5,233

Provision for income taxes

(1,077)

(997)

(2,873)

(2,409)

Net income

$ 1,592

$ 1,162

$ 4,489

$ 2,824

Net income per share:

Basic

$ 0.09

$ 0.07

$ 0.24

$ 0.16

Diluted

$ 0.08

$ 0.06

$ 0.23

$ 0.16

Weighted average number of common shares:

Basic

^[1]

18,550

17,764

18,356

17,748

Diluted

19,709

18,287

19,493

18,142

COMPREHENSIVE INCOME:

Net income

$ 1,592

$ 1,162

$ 4,489

$ 2,824

Foreign currency translation adjustments, net

(681)

(131)

(939)

(307)

Comprehensive income

$ 911

$ 1,031

$ 3,550

$ 2,517

[1]

Since we recognized net income for the quarter and two quarters ended March 2, 2013 and February 25, 2012, basic weighted average shares for those periods include 3.3 million shares of common stock held by management stock loan participants that were placed in escrow. Since the management stock loans were repaid near the end of the quarter ended March 2, 2013, common shares formerly held in escrow will not be outstanding in future periods.

Condensed Consolidated Statements Of Cash Flows - USD ($) $ in Thousands	6 Months Ended
	Mar. 02, 2013	Feb. 25, 2012
CASH FLOWS FROM OPERATING ACTIVITIES
Net income	$ 4,489	$ 2,824
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	2,668	2,982
Share-based compensation cost	1,445	2,245
Amortization of capitalized curriculum costs	958	902
Deferred income taxes	(138)	1,056
Loss on disposals of property and equipment		18
Changes in assets and liabilities:
Decrease in accounts receivable, net	5,976	4,847
Decrease in inventories	204	390
Decrease in receivable from related party	2,489	315
Increase in prepaid expenses and other assets	(986)	(681)
Decrease in accounts payable and accrued liabilities	(7,323)	(5,831)
Increase (decrease) in income taxes payable	(97)	119
Increase (decrease) in other long-term liabilities	494	(8)
Net cash provided by operating activities	10,179	9,178
CASH FLOWS FROM INVESTING ACTIVITIES
Purchases of property and equipment	(1,432)	(1,013)
Curriculum development costs	(1,061)	(1,667)
Net cash used for investing activities	(2,493)	(2,680)
CASH FLOWS FROM FINANCING ACTIVITIES
Proceeds from line of credit borrowings		8,523
Payments on line of credit borrowings		(8,523)
Principal payments on notes payable financing	(1,458)	(1,042)
Principal payments on financing obligation	(506)	(443)
Purchases of common stock for treasury	(1,217)	(21)
Proceeds from exercise of common stock warrants	86
Proceeds from sales of common stock held in treasury	201	205
Net cash used for financing activities	(2,894)	(1,301)
Effect of foreign currency exchange rates on cash and cash equivalents	(262)	1
Net increase in cash and cash equivalents	4,530	5,198
Cash and cash equivalents at the beginning of the period	11,011	3,016
Cash and cash equivalents at the end of the period	15,541	8,214
Supplemental disclosure of cash flow information:
Cash paid for income taxes	1,832	1,081
Cash paid for interest	1,183	1,255
Non-cash investing and financing activities:
Purchases of property and equipment financed by accounts payable	$ 46	$ 307

Consolidated Statements Of Shareholders' Equity - 6 months ended Mar. 02, 2013 - USD ($) shares in Thousands, $ in Thousands	Common Stock [Member]	Additional Paid-in Capital [Member]	Common Stock Warrants [Member]	Retained Earnings [Member]	Accumulated Other Comprehensive Income [Member]	Treasury Stock [Member]	Total
Beginning balance at Aug. 31, 2012	$ 1,353	$ 182,534	$ 5,260	$ 26,110	$ 3,410	$ (128,112)	$ 90,555
Beginning balance, shares at Aug. 31, 2012	27,056					(9,365)
Issuance of common stock from treasury		(2,896)				$ 3,097
Issuance of common stock from treasury, shares						225
Purchase of treasury shares						$ (1,217)
Purchase of treasury shares, shares						(106)
Common stock warrant activity		(18,026)	(5,149)			$ 23,261
Exercise of common stock warrants, shares						1,692
Share-based compensation		1,445
Unvested share award		(421)				$ 421
Unvested share award, shares						31
Cumulative translation adjustments					(939)		(939)
Management stock loan payments		45,299				$ (45,433)
Management stock loan payments, shares						(3,296)
Other		(11)				$ 11
Other, shares						3
Net income				4,489			4,489
Ending balance, shares at Mar. 02, 2013	27,056					(10,816)
Ending balance at Mar. 02, 2013	$ 1,353	$ 207,924	$ 111	$ 30,599	$ 2,471	$ (147,972)	$ 94,486

Basis Of Presentation

6 Months Ended

Mar. 02, 2013

Basis Of Presentation [Abstract]

Basis Of Presentation

NOTE 1 – BASIS OF PRESENTATION

Franklin Covey Co. (hereafter referred to as us, we, our, or the Company) is a global content and intellectual property company focused on individual and organizational performance. Our mission is to “enable greatness in people and organizations everywhere,” and we believe that we are experts at solving seven pervasive, intractable problems, each of which requires a change in human behavior. We are organized to address these seven problems, which include the following: Leadership, Execution, Productivity, Trust, Loyalty, Sales Performance, and Education. As we deliver our solutions to these problems, we believe there are four important characteristics that distinguish us from our competitors.

1.	World Class Content – Our content is principle centered and based on natural laws of human behavior and effectiveness. Our content is designed to build new skillsets, establish new mindsets, and provide enabling toolsets.

Breadth and Scalability of Delivery Options – We have a wide range of content delivery options, including: on-site training, training led through certified facilitators, on-line learning, blended learning, intellectual property licenses, and organization-wide transformational processes, including consulting and coaching.

Global Capability – We operate four regional sales offices and a government services office in the United States; wholly-owned subsidiaries in Australia, Japan, and the United Kingdom; and contract with licensee partners who deliver our curriculum and provide services in over 140 other countries and territories around the world.

4.	Transformational Impact and Reach – We hold ourselves responsible for and measure ourselves by our clients’ achievement of transformational results.

Our offerings are described in further detail at www.franklincovey.com. We have some of the best-known offerings in the training industry, including a suite of individual-effectiveness and leadership-development training products based on the best-selling book, The 7 Habits of Highly Effective People and its execution process, The 4 Disciplines of Execution.

The accompanying unaudited condensed consolidated financial statements reflect, in the opinion of management, all adjustments (consisting of normal recurring accruals) necessary to present fairly the financial position and results of operations of the Company as of the dates and for the periods indicated. Certain information and footnote disclosures normally included in financial statements prepared in accordance with accounting principles generally accepted in the United States of America have been condensed or omitted pursuant to Securities and Exchange Commission (SEC) rules and regulations. The information included in this quarterly report on Form 10-Q should be read in conjunction with the consolidated financial statements and related notes included in our annual report on Form 10-K for the fiscal year ended August 31, 2012.

The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the dates of the financial statements, and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates.

The Company utilizes a modified 52/53-week fiscal year that ends on August 31 of each year. Corresponding quarterly periods generally consist of 13-week periods that end on December 1, 2012, March 2, 2013, and June 1, 2013 during fiscal 2013. Under the modified 52/53-week fiscal year, the two quarters ended March 2, 2013 had four more business days than the two quarters ended February 25, 2012. Unless otherwise noted, references to fiscal years apply to the 12 months ended on August 31 of the specified year.

The results of operations for the quarter ended March 2, 2013 are not necessarily indicative of results expected for the entire fiscal year ending August 31, 2013, or for any future periods.

At March 2, 2013, the carrying value of our financial instruments approximated their fair values.

Inventories

6 Months Ended

Mar. 02, 2013

Inventories [Abstract]

Inventories

NOTE 2 – INVENTORIES

Inventories are stated at the lower of cost or market, cost being determined using the first-in, first-out method, and were comprised of the following (in thousands):



		March 2,		August 31,
		2013		2012
Finished goods	$	3,725	$	4,028
Raw materials		91		133
	$	3,816	$	4,161

Shareholders' Equity	6 Months Ended
Shareholders' Equity	Mar. 02, 2013
Shareholders' Equity [Abstract]
Shareholders' Equity	NOTE 3 – SHAREHOLDERS’ EQUITY Management Common Stock Loan Program During fiscal 2000, certain members of our management team purchased shares of our common stock under the Management Stock Loan Program. Subsequent to a modification to the loans in fiscal 2004, the loans have been accounted for as non-recourse stock compensation instruments. Following a modification in fiscal 2006, approximately 94 percent of the remaining shares outstanding under the loan program were placed into an escrow account. Under the terms of the fiscal 2006 modification, the Company had the right to purchase and redeem from loan participants the number of loan program shares necessary to satisfy the participant’s obligation if the Company’s share price reached the breakeven price. During the quarter ended March 2, 2013, we determined that the breakeven price for management stock loans with shares held in escrow was achieved. Accordingly, we transferred 3.3 million shares of common stock held by management loan participants in escrow to our transfer agent as full payment on the loans. These shares were valued at the closing market price of our common stock on the date the breakeven price was achieved and were added to our treasury stock with a corresponding increase to additional paid-in capital. Common Stock Warrants Our common stock warrants with an exercise price of $8.00 per share expired on March 8, 2013. Through March 2, 2013, we have issued 2.3 million shares of our common stock, including 1.7 million shares issued in fiscal 2013, and were paid $0.1 million for net cash exercises. Knowledge Capital Investment Group, a related entity that originally held a warrant to purchase 5,913,402 shares of our common stock, exercised its warrant at various dates on a net settlement basis according to terms of an exercise agreement, and received a total of 2,197,803 shares of our common stock.

- Definition

The entire disclosure for shareholders' equity, comprised of portions attributable to the parent entity and noncontrolling interest, if any, including other comprehensive income (as applicable). Including, but not limited to: (1) balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings; (2) accumulated balance for each classification of other comprehensive income and total amount of comprehensive income; (3) amount and nature of changes in separate accounts, including the number of shares authorized and outstanding, number of shares issued upon exercise and conversion, and for other comprehensive income, the adjustments for reclassifications to net income; (4) rights and privileges of each class of stock authorized; (5) basis of treasury stock, if other than cost, and amounts paid and accounting treatment for treasury stock purchased significantly in excess of market; (6) dividends paid or payable per share and in the aggregate for each class of stock for each period presented; (7) dividend restrictions and accumulated preferred dividends in arrears (in aggregate and per share amount); (8) retained earnings appropriations or restrictions, such as dividend restrictions; (9) impact of change in accounting principle, initial adoption of new accounting principle and correction of an error in previously issued financial statements; (10) shares held in trust for Employee Stock Ownership Plan (ESOP); (11) deferred compensation related to issuance of capital stock; (12) note received for issuance of stock; (13) unamortized discount on shares; (14) description, terms, and number of warrants or rights outstanding; (15) shares under subscription and subscription receivables, effective date of new retained earnings after quasi-reorganization and deficit eliminated by quasi-reorganization and, for a period of at least ten years after the effective date, the point in time from which the new retained dates; and (16) retroactive effective of subsequent change in capital structure.

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+ Details

Share-Based Compensation

6 Months Ended

Mar. 02, 2013

Share-Based Compensation [Abstract]

Share-Based Compensation

NOTE 4 – SHARE-BASED COMPENSATION

We utilize various share-based compensation plans as integral components of our overall compensation and associate retention strategy. The compensation cost of our share-based compensation plans is included in selling, general, and administrative expenses in the accompanying condensed consolidated income statements and no share-based compensation was capitalized during the quarter or two quarters ended March 2, 2013. The total cost of our share-based compensation plans was as follows for the periods presented (in thousands):



		Quarter Ended			Two Quarters Ended
		March 2,		February 25,		March 2,		February 25,
		2013		2012		2013		2012
Performance awards	$	354	$	949	$	701	$	1,873
Management stock loan shares		497		-		497		-
Unvested share awards		96		85		184		165
Compensation cost of the ESPP		24		20		41		39
Fully vested share awards		-		-		22		-
Stock options		-		-		-		168
	$	971	$	1,054	$	1,445	$	2,245

The following is a description of recent developments in our share-based compensation plans.

Performance Awards

During the quarter ended March 2, 2013, the first tranche of the fiscal 2012 executive long-term incentive plan (LTIP) for Productivity Practice sales vested to the participants. The first tranche of this award required the achievement of $20.5 million in Productivity Practice sales as measured on a trailing four quarters basis. Accordingly, a total of 10,610 shares of our common stock were issued to the participants for this achievement.

As of March 2, 2013, we determined that participants in the fiscal 2010 LTIP award were entitled to receive a total of 18,028 shares of our common stock for cumulative financial performance through the second vesting date. Based on projected fiscal 2013 operating results, we currently expect to award approximately 16,000 additional shares of our common stock on the final vesting date which occurs on August 31, 2013. The cumulative adjustment to share-based compensation expense for the actual and expected shares to vest under the 2010 LTIP award was immaterial to our consolidated financial statements for the quarter and two quarters ended March 2, 2013.

There were no performance awards granted or modified during the quarter ended March 2, 2013. Compensation expense recognized during the quarter and two quarters ended March 2, 2013 for performance awards includes expense related to awards granted in previously reported periods for which the performance targets are probable of being achieved.

Management Stock Loan Shares

During the quarter ended March 2, 2013, we determined that the breakeven price for management stock loans with shares held in escrow was achieved. Accordingly, we transferred 3.3 million shares of common stock held by management loan participants in escrow to our transfer agent as full payment on the loans. Since these loans were accounted for as share-based instruments, we recorded $0.5 million of share-based compensation expense for the value of the common stock retained by management stock loan participants that was in excess of the break-even value on the date the loans were repaid.

Unvested Share Awards

Our annual unvested share awards granted to non-employee members of our Board of Directors is administered under the terms of the Franklin Covey Co. Second Amended and Restated 1992 Stock Incentive Plan, and is designed to provide our non-employee directors, who are not eligible to participate in our employee stock purchase plan, an opportunity to obtain an interest in the Company through the acquisition of shares of our common stock. The annual unvested award is generally granted in January (following the annual shareholders’ meeting) of each year. During January 2013, the fiscal 2012 award vested and was issued to the participating members of our Board of Directors. For the fiscal 2013 award, each eligible director received a whole-share grant equal to $50,000 with a one-year vesting period, which resulted in a total of 30,672 shares granted to members of the Board of Directors under this program. At March 2, 2013, there was $0.3 million of unrecognized compensation expense associated with the fiscal 2013 Board of Director unvested share award.

Employee Stock Purchase Plan

We have an employee stock purchase plan that offers qualified employees the opportunity to purchase shares of our common stock at a price equal to 85 percent of the average fair market value of our common stock on the last trading day of the calendar month in each fiscal quarter. During the quarter and two quarters ended March 2, 2013, we issued 9,083 shares and 20,814 shares, respectively, to participants in the ESPP.

Stock Options

We have an incentive stock option plan whereby options to purchase shares of our common stock are issued to key employees at an exercise price not less than the fair market value of our common stock on the date of grant. During the quarter ended March 2, 2013 we did not grant any new stock options or modify any existing stock option awards. However, with the successful repayment of the management stock loan program, all previously granted stock options that were outstanding at August 31, 2012 are now vested and exercisable.

- Definition

The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.

+ References

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-Publisher FASB
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
-Topic 718
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-Section 50
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Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Staff Accounting Bulletin (SAB)
-Number Topic 14

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 123R
-Paragraph 64, 65, A240
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher AICPA
-Name Statement of Position (SOP)
-Number 93-6
-Paragraph 53
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Income Taxes	6 Months Ended
Income Taxes	Mar. 02, 2013
Income Taxes [Abstract]
Income Taxes	NOTE 5 – INCOME TAXES In order to determine our quarterly provision for income taxes, we use an estimated annual effective tax rate, which is based on expected annual income and statutory tax rates in the various jurisdictions in which we operate. Certain discrete items are separately recognized in the quarter during which they occur and can be a source of variability in the effective tax rates from quarter to quarter. Our effective tax rate for the quarter ended March 2, 2013 of approximately 40 percent resulted from income being taxed at statutory combined rates, increased by taxable interest on management stock loans, nondeductible share-based compensation relating to management stock loans repaid during the quarter, nondeductible executive compensation, and certain permanent items. Due to the utilization of foreign tax credit carryforwards and other deferred income tax assets, we expect our cash paid for income taxes will remain significantly less than our income tax provision through fiscal 2015. During the two quarters ended March 2, 2013, we paid $1.8 million of cash for income taxes compared with an income tax provision of $2.9 million during the same period.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

+ Details

Earnings Per Share

6 Months Ended

Mar. 02, 2013

Earnings Per Share [Abstract]

Earnings Per Share

NOTE 6 – EARNINGS PER SHARE

Basic earnings per common share (EPS) is calculated by dividing net income or loss by the weighted-average number of common shares outstanding for the period. Diluted EPS is calculated by dividing net income or loss by the weighted-average number of common shares outstanding plus the assumed exercise of all dilutive securities using the treasury stock method or the “if converted” method, as appropriate. In conjunction with modifications to our management stock loan program in previous periods, we determined that the shares of management stock loan participants that were placed in the escrow account are participating securities because they continue to have equivalent common stock dividend rights. Accordingly, these management stock loan shares are included in our basic EPS calculation during periods of net income and are excluded from the basic EPS calculation in periods of net loss. Our unvested share-based compensation awards are not entitled to participate in dividends until they vest and are excluded from our EPS calculation.

The following table presents the computation of our EPS for the periods indicated (in thousands, except per share amounts):



	Quarter Ended				Two Quarters Ended
		March 2,		February 25,		March 2,		February 25,
		2013		2012		2013		2012
Numerator for basic and
diluted earnings per share:
Income before income taxes	$	2,669	$	2,159	$	7,362	$	5,233
Provision for income taxes		(1,077)		(997)		(2,873)		(2,409)
Net income	$	1,592	$	1,162	$	4,489	$	2,824

Denominator for basic and
diluted earnings per share:
Basic weighted average shares
outstanding⁽¹⁾		18,550		17,764		18,356		17,748
Effect of dilutive securities:
Stock options and other
share-based awards		117		27		74		29
Common stock warrants		1,042		496		1,063		365
Diluted weighted average
shares outstanding		19,709		18,287		19,493		18,142

EPS Calculations:
Net income per share:
Basic	$	0.09	$	0.07	$	0.24	$	0.16
Diluted		0.08		0.06		0.23		0.16

⁽¹⁾ Since we recognized net income for the quarter and two quarters ended March 2, 2013 and February 25, 2012, basic weighted average shares for those periods include 3.3 million shares of common stock held by management stock loan participants that were placed in escrow. Since the management stock loans were repaid near the end of the quarter ended March 2, 2013, common shares formerly held in escrow will not be outstanding in future periods.

At March 2, 2013 and February 25, 2012, we had approximately 0.2 million and 0.7 million stock options outstanding, which were not included in the computation of diluted EPS because the options’ exercise prices were greater than the average market price of our common shares for the respective periods. Although these shares were not included in our calculation of diluted EPS, these stock options, and other dilutive securities, including performance share-based compensation instruments, may have a dilutive effect on our EPS calculation in future periods if the price of our common stock increases. At March 2, 2013, our common stock warrants were substantially exercised (Note 3). Accordingly, future dilution from these instruments will be insignificant.

Segment Information

6 Months Ended

Mar. 02, 2013

Segment Information [Abstract]

Segment Information

NOTE 7 – SEGMENT INFORMATION

Our sales are primarily comprised of training and consulting sales and related products. Based on the consistent nature of our services and products and the types of customers for these services, we function as a single operating segment. However, to improve comparability with previous periods, operating information for our U.S./Canada, international, and corporate services operations is presented below. Our U.S./Canada operations are responsible for the sale and delivery of our training and consulting services in the United States and Canada. Our international sales group includes the financial results of our directly owned foreign offices and royalty revenues from licensees. Our corporate services information includes leasing income and certain corporate operating expenses.

The Company’s chief operating decision maker is the CEO, and the primary measurement tool used in business unit performance analysis is Adjusted EBITDA, which may not be calculated as similarly titled amounts calculated by other companies. For segment reporting purposes, our consolidated Adjusted EBITDA can be calculated as our income or loss from operations excluding share-based compensation, depreciation expense, amortization expense, and certain other charges.

In the normal course of business, we may make structural and cost allocation revisions to our segment information to reflect new reporting responsibilities within the organization. There were no significant organizational or structural changes during the quarter and two quarters ended March 2, 2013. We account for our segment information on the same basis as the accompanying condensed consolidated financial statements.

ENTERPRISE INFORMATION

(in thousands)



		Sales to
Quarter Ended		External				Adjusted
March 2, 2013		Customers		Gross Profit		EBITDA		Depreciation		Amortization

U.S./Canada	$	29,262	$	18,580	$	2,158	$	299	$	616
International		10,106		8,103		4,437		84		3
Total		39,368		26,683		6,595		383		619
Corporate and eliminations		1,062		601		(1,031)		339		-
Consolidated	$	40,430	$	27,284	$	5,564	$	722	$	619

Quarter Ended
February 25, 2012

U.S./Canada	$	27,320	$	16,664	$	2,482	$	450	$	622
International		10,589		8,025		3,941		101		4
Total		37,909		24,689		6,423		551		626
Corporate and eliminations		718		292		(1,102)		309		-
Consolidated	$	38,627	$	24,981	$	5,321	$	860	$	626

Two Quarters Ended
March 2, 2013

U.S./Canada	$	59,605	$	37,410	$	4,484	$	566	$	1,235
International		22,769		18,265		10,354		165		6
Total		82,374		55,675		14,838		731		1,241
Corporate and eliminations		2,117		1,168		(2,184)		692		-
Consolidated	$	84,491	$	56,843	$	12,654	$	1,423	$	1,241

Two Quarters Ended
February 25, 2012

U.S./Canada	$	54,767	$	33,808	$	4,916	$	869	$	1,248
International		21,987		17,131		9,061		191		8
Total		76,754		50,939		13,977		1,060		1,256
Corporate and eliminations		1,413		584		(2,296)		634		-
Consolidated	$	78,167	$	51,523	$	11,681	$	1,694	$	1,256

A reconciliation of our consolidated Adjusted EBITDA to consolidated income from continuing operations before taxes is provided below (in thousands):



	Quarter Ended				Two Quarters Ended
		March 2,		February 25,		March 2,		February 25,
		2013		2012		2013		2012
Enterprise Adjusted EBITDA	$	6,595	$	6,423	$	14,838	$	13,977
Corporate expenses		(1,031)		(1,102)		(2,184)		(2,296)
Consolidated Adjusted EBITDA		5,564		5,321		12,654		11,681
Share-based compensation		(971)		(1,054)		(1,445)		(2,245)
Depreciation		(722)		(860)		(1,423)		(1,694)
Amortization		(619)		(626)		(1,241)		(1,256)
Consolidated income from operations		3,252		2,781		8,545		6,486
Interest income		150		4		288		7
Interest expense		(598)		(626)		(1,188)		(1,260)
Discount on related party receivable		(135)		-		(283)		-
Income before taxes	$	2,669	$	2,159	$	7,362	$	5,233

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 34
-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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Reference 3: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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Reference 4: http://www.xbrl.org/2003/role/presentationRef
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Reference 8: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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Reference 10: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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Reference 14: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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Reference 15: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 131
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Investment In FC Organizational Products	6 Months Ended
Investment In FC Organizational Products	Mar. 02, 2013
Investment In FC Organizational Products [Abstract]
Investment In FC Organizational Products	NOTE 8 – INVESTMENT IN FC ORGANIZATIONAL PRODUCTS We own a 19.5 percent interest in FC Organizational Products (FCOP), an entity that purchased substantially all of our consumer solution business unit assets in fiscal 2008 for the purpose of expanding the sales of planners and related organizational products under a comprehensive licensing agreement. During fiscal 2012, we reconsidered whether FCOP was a variable interest entity as defined under ASC 810, and determined that FCOP was a variable interest entity. We further determined that we are not the primary beneficiary of FCOP because we do not have the ability to direct the activities that most significantly impact FCOP’s economic performance, which primarily consist of the day-to-day sale of planning products and related accessories, and we do not have an obligation to absorb losses or the right to receive benefits from FCOP that could potentially be significant. Our voting rights and management board representation approximate our ownership interest and we are unable to exercise control through voting interests or through other means. We are required to account for our investment in FCOP using the equity method of accounting and we have historically recorded our share of FCOP’s profit and loss based upon specified allocations as defined in the associated operating agreement. However, we have not recorded our share of FCOP’s losses in the accompanying condensed consolidated income statements because we have impaired and written off investment balances, as defined within the applicable accounting guidance, in previous periods in excess of our share of FCOP’s losses through March 2, 2013. Our primary exposure related to FCOP is from amounts owed to us by FCOP. We receive reimbursement from FCOP for certain operating costs, such as warehousing and distribution costs, which are billed to us by third party providers, and for working capital or other advances that we may make to FCOP. We are not contractually required to make advances to FCOP, but we believe that this additional financing will improve our ability to collect amounts owed to us, including amounts previously impaired and written off. The operations of FCOP are primarily financed by the sale of planning products and accessories in the normal course of business. At March 2, 2013 and August 31, 2012, we had $4.6 million and $7.1 million receivable from FCOP, respectively, which have been classified in current assets and long-term assets in our condensed consolidated balance sheets based on expected payment dates. The long-term receivable has been discounted using a rate of 15 percent.

- Definition

The entire disclosure for equity method investments and joint ventures. Equity method investments are investments that give the investor the ability to exercise significant influence over the operating and financial policies of an investee. Joint ventures are entities owned and operated by a small group of businesses as a separate and specific business or project for the mutual benefit of the members of the group.

+ References + Details

Subsequent Events	6 Months Ended
Subsequent Events	Mar. 02, 2013
Subsequent Events [Abstract]
Subsequent Events	NOTE 9 – SUBSEQUENT EVENTS Acquisition of NinetyFive 5 LLC Subsequent to March 2, 2013, we entered into an asset purchase agreement with NinetyFive 5 LLC (NinetyFive 5) to acquire substantially all of the assets of NinetyFive 5. NinetyFive 5 provides sales success training services and will become a component of our Sale Performance Practice. The closing of the purchase occurred on March 11, 2013. The consideration for the assets purchased consists of $4.2 million paid in cash, the assumption of certain liabilities, and potential earnout payments up to a maximum of $8.5 million based on cumulative EBITDA as set forth in the purchase agreement. Line of Credit Renewal On March 25, 2013, we entered into the Third Modification Agreement (the Third Modification Agreement) to our previously existing amended and restated secured credit agreement (the Restated Credit Agreement) with our existing lender. The primary purposes of the Third Modification Agreement are to extend the maturity date of the Restated Credit Agreement from March 31, 2015 to March 31, 2016 and to increase the caps for permitted business acquisitions. The Third Modification Agreement continues to provide a revolving line of credit facility with a maximum borrowing amount of $10.0 million with interest at LIBOR plus 2.50 percent per year. The revolving credit facility may be used for general business purposes. The other terms, conditions, and financial covenants in the Third Modification Agreement are substantially the same as those defined in the Restated Credit Agreement as amended and modified. In the event of noncompliance with the financial covenants and other defined events of default, the lender is entitled to certain remedies, including acceleration of the repayment of amounts outstanding on the line of credit facility. We believe that the Restated Credit Agreement will be a key component of our operations that will allow us to maintain adequate liquidity for at least the next twelve months.

Inventories (Tables)

6 Months Ended

Mar. 02, 2013

Inventories [Abstract]

Components Of Inventories



		March 2,		August 31,
		2013		2012
Finished goods	$	3,725	$	4,028
Raw materials		91		133
	$	3,816	$	4,161

Share-Based Compensation (Tables)

6 Months Ended

Mar. 02, 2013

Share-Based Compensation [Abstract]

Total Cost Of Share-Based Compensation



		Quarter Ended			Two Quarters Ended
		March 2,		February 25,		March 2,		February 25,
		2013		2012		2013		2012
Performance awards	$	354	$	949	$	701	$	1,873
Management stock loan shares		497		-		497		-
Unvested share awards		96		85		184		165
Compensation cost of the ESPP		24		20		41		39
Fully vested share awards		-		-		22		-
Stock options		-		-		-		168
	$	971	$	1,054	$	1,445	$	2,245

Earnings Per Share (Tables)

6 Months Ended

Mar. 02, 2013

Earnings Per Share [Abstract]

Computation Of EPS



	Quarter Ended				Two Quarters Ended
		March 2,		February 25,		March 2,		February 25,
		2013		2012		2013		2012
Numerator for basic and
diluted earnings per share:
Income before income taxes	$	2,669	$	2,159	$	7,362	$	5,233
Provision for income taxes		(1,077)		(997)		(2,873)		(2,409)
Net income	$	1,592	$	1,162	$	4,489	$	2,824

Denominator for basic and
diluted earnings per share:
Basic weighted average shares
outstanding⁽¹⁾		18,550		17,764		18,356		17,748
Effect of dilutive securities:
Stock options and other
share-based awards		117		27		74		29
Common stock warrants		1,042		496		1,063		365
Diluted weighted average
shares outstanding		19,709		18,287		19,493		18,142

EPS Calculations:
Net income per share:
Basic	$	0.09	$	0.07	$	0.24	$	0.16
Diluted		0.08		0.06		0.23		0.16

Segment Information (Tables)

6 Months Ended

Mar. 02, 2013

Segment Information [Abstract]

Schedule Of Segment Operations



		Sales to
Quarter Ended		External				Adjusted
March 2, 2013		Customers		Gross Profit		EBITDA		Depreciation		Amortization

U.S./Canada	$	29,262	$	18,580	$	2,158	$	299	$	616
International		10,106		8,103		4,437		84		3
Total		39,368		26,683		6,595		383		619
Corporate and eliminations		1,062		601		(1,031)		339		-
Consolidated	$	40,430	$	27,284	$	5,564	$	722	$	619

Quarter Ended
February 25, 2012

U.S./Canada	$	27,320	$	16,664	$	2,482	$	450	$	622
International		10,589		8,025		3,941		101		4
Total		37,909		24,689		6,423		551		626
Corporate and eliminations		718		292		(1,102)		309		-
Consolidated	$	38,627	$	24,981	$	5,321	$	860	$	626

Two Quarters Ended
March 2, 2013

U.S./Canada	$	59,605	$	37,410	$	4,484	$	566	$	1,235
International		22,769		18,265		10,354		165		6
Total		82,374		55,675		14,838		731		1,241
Corporate and eliminations		2,117		1,168		(2,184)		692		-
Consolidated	$	84,491	$	56,843	$	12,654	$	1,423	$	1,241

Two Quarters Ended
February 25, 2012

U.S./Canada	$	54,767	$	33,808	$	4,916	$	869	$	1,248
International		21,987		17,131		9,061		191		8
Total		76,754		50,939		13,977		1,060		1,256
Corporate and eliminations		1,413		584		(2,296)		634		-
Consolidated	$	78,167	$	51,523	$	11,681	$	1,694	$	1,256

Schedule Of EBITDA Segment



	Quarter Ended				Two Quarters Ended
		March 2,		February 25,		March 2,		February 25,
		2013		2012		2013		2012
Enterprise Adjusted EBITDA	$	6,595	$	6,423	$	14,838	$	13,977
Corporate expenses		(1,031)		(1,102)		(2,184)		(2,296)
Consolidated Adjusted EBITDA		5,564		5,321		12,654		11,681
Share-based compensation		(971)		(1,054)		(1,445)		(2,245)
Depreciation		(722)		(860)		(1,423)		(1,694)
Amortization		(619)		(626)		(1,241)		(1,256)
Consolidated income from operations		3,252		2,781		8,545		6,486
Interest income		150		4		288		7
Interest expense		(598)		(626)		(1,188)		(1,260)
Discount on related party receivable		(135)		-		(283)		-
Income before taxes	$	2,669	$	2,159	$	7,362	$	5,233

- 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

Basis Of Presentation (Details)	Mar. 02, 2013 item
Basis Of Presentation [Abstract]
Number of countries in which entity operates	140

Inventories (Details) - USD ($) $ in Thousands	Mar. 02, 2013	Aug. 31, 2012
Inventories [Abstract]
Finished goods	$ 3,725	$ 4,028
Raw materials	91	133
Inventories	$ 3,816	$ 4,161

Shareholders' Equity (Details)	3 Months Ended	6 Months Ended	96 Months Ended
Shareholders' Equity (Details)	Mar. 02, 2013 $ / shares shares	Mar. 02, 2013 $ / shares shares	Mar. 02, 2013 $ / shares shares
Percent of remaining shares outstanding under the loan program were placed into an escrow account		94.00%
Transfer of common stock shares as payment on the loans	3,300,000
Common stock warrant exercise price \| $ / shares	$ 8.00	$ 8.00	$ 8.00
Common stock warrants issued		1,700,000	2,300,000
Knowledge Capital [Member]
Common stock warrants issued			2,197,803
Number of shares of common stock purchaseable from warrant	5,913,402	5,913,402	5,913,402

Share-Based Compensation (Narrative) (Details) - USD ($)	3 Months Ended		6 Months Ended		12 Months Ended
	Mar. 02, 2013	Feb. 25, 2012	Mar. 02, 2013	Feb. 25, 2012	Aug. 31, 2013	Aug. 31, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Revenue milestone goal	$ 20,500,000
Transfer of common stock shares as payment on the loans	3,300,000
Share-based compensation expense	$ 971,000	$ 1,054,000	$ 1,445,000	$ 2,245,000
Price of common stock as a percent of the average fair market value			85.00%
Shares issued to employee stock purchase plan participants	9,083		20,814
Performance Awards [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense	$ 354,000	949,000	$ 701,000	1,873,000
Shares issued under terms of the award	10,610
Performance Awards [Member] \| Scenario, Forecast [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares issued under terms of the award					16,000
Management Stock Loan Shares [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense	$ 497,000		497,000
Unvested Share Awards [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based compensation expense	96,000	$ 85,000	184,000	$ 165,000
Whole-share grant per eligible director						$ 50,000
Vesting period of awards						1 year
Shares issued under terms of the award						30,672
Unrecognized compensation expense	$ 300,000		$ 300,000
Tranche 2 [Member] \| Performance Awards [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares issued under terms of the award			18,028

Share-Based Compensation (Total Cost Of Share-Based Compensation) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Mar. 02, 2013	Feb. 25, 2012	Mar. 02, 2013	Feb. 25, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Compensation cost	$ 971	$ 1,054	$ 1,445	$ 2,245
Performance Awards [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Compensation cost	354	949	701	1,873
Management Stock Loan Shares [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Compensation cost	497		497
Unvested Share Awards [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Compensation cost	96	85	184	165
Compensation Cost Of The ESPP [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Compensation cost	$ 24	$ 20	41	39
Fully Vested Share Awards [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Compensation cost			$ 22
Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Compensation cost				$ 168

- Definition

Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

+ References + Details

Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
Income Taxes (Details) - USD ($) $ in Thousands	Mar. 02, 2013	Feb. 25, 2012	Mar. 02, 2013	Feb. 25, 2012
Income Taxes [Abstract]
Effective tax rate	40.00%
Cash paid for income taxes			$ 1,800
Income tax provision	$ 1,077	$ 997	$ 2,873	$ 2,409

- Definition

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to pretax Income or Loss from continuing operations; income tax expense or benefit may include interest and penalties on tax uncertainties based on the entity's accounting policy.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-Subparagraph (a),(b)
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e32247-109318

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h))
-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32672-109319

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 45, 46
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 08
-Paragraph h
-Article 4

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name FASB Interpretation (FIN)
-Number 48
-Paragraph 15, 16, 19
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Earnings Per Share (Narrative) (Details) - shares shares in Millions	3 Months Ended
	Mar. 02, 2013	Feb. 25, 2012
Earnings Per Share [Abstract]
Shares outstanding not included in the computation of diluted EPS	0.2	0.7

- Definition

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Antidilution
-URI http://asc.fasb.org/extlink&oid=6505113

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Diluted Earnings Per Share
-URI http://asc.fasb.org/extlink&oid=6510752

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Contingent Stock Agreement
-URI http://asc.fasb.org/extlink&oid=6508534

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 40
-Subparagraph c
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 13, 14
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Emerging Issues Task Force (EITF)
-Number 07-4
-Paragraph 4
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 128
-Paragraph 171
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Earnings Per Share (Computation of EPS) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands

3 Months Ended

6 Months Ended

Mar. 02, 2013

Feb. 25, 2012

Mar. 02, 2013

Feb. 25, 2012

Earnings Per Share [Abstract]

Income before income taxes

$ 2,669

$ 2,159

$ 7,362

$ 5,233

Provision for income taxes

(1,077)

(997)

(2,873)

(2,409)

Net income

$ 1,592

$ 1,162

$ 4,489

$ 2,824

Basic weighted average shares outstanding

^[1]

18,550

17,764

18,356

17,748

Stock options and other share-based awards

117

Common stock warrants

1,042

496

1,063

365

Diluted weighted average shares outstanding

19,709

18,287

19,493

18,142

Net income (loss) per share, Basic

$ 0.09

$ 0.07

$ 0.24

$ 0.16

Net income (loss) per share, Diluted

$ 0.08

$ 0.06

$ 0.23

$ 0.16

Shares of common stock held by management stock loan participants

3,300

[1]

Segment Information (Schedule Of Segment Operations) (Details) - USD ($) $ in Thousands	3 Months Ended			6 Months Ended
	Jun. 01, 2013	Mar. 02, 2013	Feb. 25, 2012	Mar. 02, 2013	Feb. 25, 2012
Segment Reporting Information [Line Items]
Sales to external customers		$ 40,430	$ 38,627	$ 84,491	$ 78,167
Gross Profit		27,284	24,981	56,843	51,523
Adjusted EBITDA		5,564	5,321	12,654	11,681
Depreciation		722	860	1,423	1,694
Amortization		619	626	1,241	1,256
United States/Canada [Member]
Segment Reporting Information [Line Items]
Sales to external customers		29,262	27,320	59,605	54,767
Gross Profit		18,580	16,664	37,410	33,808
Adjusted EBITDA		2,158	2,482	4,484	4,916
Depreciation		299	450	566	869
Amortization		616	622	1,235	1,248
International [Member]
Segment Reporting Information [Line Items]
Sales to external customers		10,106	10,589	22,769	21,987
Gross Profit		8,103	8,025	18,265	17,131
Adjusted EBITDA		4,437	3,941	10,354	9,061
Depreciation		84	101	165	191
Amortization		3	4	6	8
Reportable Unit Assets [Member]
Segment Reporting Information [Line Items]
Sales to external customers		39,368	37,909	82,374	76,754
Gross Profit		26,683	24,689	55,675	50,939
Adjusted EBITDA		6,595	6,423	14,838	13,977
Depreciation		383	551	731	1,060
Amortization		619	626	1,241	1,256
Corporate And Eliminations [Member]
Segment Reporting Information [Line Items]
Sales to external customers	$ 1,062		718	2,117	1,413
Gross Profit	601		292	1,168	584
Adjusted EBITDA	(1,031)	$ (1,031)	(1,102)	(2,184)	(2,296)
Depreciation	$ 339		$ 309	$ 692	$ 634

Segment Information (Schedule Of EBITDA Segment) (Details) - USD ($) $ in Thousands	3 Months Ended			6 Months Ended
	Jun. 01, 2013	Mar. 02, 2013	Feb. 25, 2012	Mar. 02, 2013	Feb. 25, 2012
Segment Reporting Information [Line Items]
Adjusted EBITDA		$ 5,564	$ 5,321	$ 12,654	$ 11,681
Share-based compensation		(971)	(1,054)	(1,445)	(2,245)
Depreciation		(722)	(860)	(1,423)	(1,694)
Amortization		(619)	(626)	(1,241)	(1,256)
Income from operations		3,252	2,781	8,545	6,486
Interest income		150	4	288	7
Interest expense		(598)	(626)	(1,188)	(1,260)
Discount on related party receivable		(135)		(283)
Income before income taxes		2,669	2,159	7,362	5,233
Reportable Unit Assets [Member]
Segment Reporting Information [Line Items]
Adjusted EBITDA		6,595	6,423	14,838	13,977
Depreciation		(383)	(551)	(731)	(1,060)
Amortization		(619)	(626)	(1,241)	(1,256)
Corporate And Eliminations [Member]
Segment Reporting Information [Line Items]
Adjusted EBITDA	$ (1,031)	$ (1,031)	(1,102)	(2,184)	(2,296)
Depreciation	$ (339)		$ (309)	$ (692)	$ (634)

Investment In FC Organizational Products (Details) - USD ($) $ in Millions	6 Months Ended
	Mar. 02, 2013	Aug. 31, 2012
Investment In FC Organizational Products [Abstract]
Percent interest in FC Organizational Products	19.50%
Receivable from FCOP	$ 4.6	$ 7.1
Discount rate on long-term receivable from FCOP	15.00%

- Definition

For an unclassified balance sheet, amount of receivables arising from transactions with related parties.

+ References

+ Details

Subsequent Events (Details) - USD ($) $ in Millions	Mar. 25, 2013	Mar. 11, 2013
Business Acquisition [Line Items]
Revolving line of credit facility, maximum borrowing amount	$ 10.0
Percentage added to LIBOR rate	2.50%
NinetyFive 5 [Member]
Business Acquisition [Line Items]
Consideration for assets purchased		$ 4.2
Maximum [Member] \| NinetyFive 5 [Member]
Business Acquisition [Line Items]
Potential earnout payments based on cumulative EBITDA		$ 8.5