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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Aug. 31, 2012

Goodwill and Other Intangible Assets [Abstract]

Summary of changes in the carrying amount of goodwill by segment

		Americas				Europe				Asia-Pacific				Total
Balance as of August 31, 2010		$	85,546			$	8,479			$	1,210			$	95,235
Translation adjustments			32				184				1				217
Balance as of August 31, 2011			85,578				8,663				1,211				95,452
Translation adjustments			(20	)			(114	)			0				(134	)
Balance as of August 31, 2012		$	85,558			$	8,549			$	1,211			$	95,318

Summary of definite-lived intangible assets

		August 31, 2012				August 31, 2011
Gross carrying amount		$	34,689			$	34,815
Accumulated amortization			(6,943	)			(4,928	)
Translation adjustments			(61	)			46
Net carrying amount		$	27,685			$	29,933

Summary of the changes in the carrying amounts of the definite-lived intangible assets by segment

		Americas				Europe				Asia-Pacific				Total
Balance as of August 31, 2010		$	2,892			$	731			$	0			$	3,623
Amortization expense			(1,062	)			(475	)			0				(1,537	)
Translation adjustments			83				(9	)			0				74
Trade names changed from indefinite-lived to definite-lived at February 28, 2011			24,500				3,273				0				27,773
Balance as of August 31, 2011			26,413				3,520				0				29,933
Amortization expense			(1,861	)			(272	)			0				(2,133	)
Translation adjustments			162				(277	)			0				(115	)
Balance as of August 31, 2012		$	24,714			$	2,971			$	0			$	27,685

Schedule of future estimated amortization expense

		Trade Names
Fiscal year 2013		$	1,860
Fiscal year 2014			1,860
Fiscal year 2015			1,860
Fiscal year 2016			1,860
Fiscal year 2017			1,860
Thereafter			18,385
Total		$	27,685

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Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

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-Section 50

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 45

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-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.



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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 47

-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.



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