XML 76 R14.htm IDEA: XBRL DOCUMENT v2.4.0.6

Accrued and Other Liabilities

12 Months Ended

Aug. 31, 2012

Accrued and Other Liabilities [Abstract]

Accrued And Other Liabilities

Note 7. Accrued and Other Liabilities

Accrued liabilities consisted of the following (in thousands):

		August 31, 2012				August 31, 2011
Accrued advertising and sales promotion expenses		$	9,963			$	9,396
Accrued professional services fees			1,006				1,005
Accrued sales taxes			839				1,189
Accrued other taxes			1,243				346
Other			3,441				3,322
Total		$	16,492			$	15,258

Accrued payroll and related expenses consisted of the following (in thousands):

		August 31, 2012				August 31, 2011
Accrued bonuses		$	1,034			$	2,218
Accrued payroll			1,802				2,111
Accrued profit sharing			1,714				1,608
Accrued payroll taxes			892				1,066
Other			462				468
Total		$	5,904			$	7,471

Deferred and other long-term liabilities consisted of the following (in thousands):

		August 31, 2012				August 31, 2011
Supplemental employee retirement plan benefits liability		$	598			$	707
Other income taxes payable			1,297				1,735
Other			61				66
Total		$	1,956			$	2,508

X

- Details

Name:	us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20, 24

-Article 5



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.20,24)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration