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Income Taxes (Tables)

12 Months Ended

Aug. 31, 2012

Income Taxes [Abstract]

Schedule of Income before income taxes

		Fiscal Year Ended August 31,
		2012				2011				2010
United States		$	36,666			$	37,309			$	37,779
Foreign(1)			14,247				16,222				15,778
Income before income taxes		$	50,913			$	53,531			$	53,557

Schedule of the Provision for Income Taxes

		Fiscal Year Ended August 31,
		2012				2011				2010
Current:
Federal		$	10,100			$	9,321			$	10,062
State			3				951				1,216
Foreign			3,820				4,627				4,524
Total current			13,923				14,899				15,802
Deferred:
United States			1,449				2,162				1,675
Foreign			56				37				(15	)
Total deferred			1,505				2,199				1,660
Provision for income taxes		$	15,428			$	17,098			$	17,462

Schedule of Deferred Tax Assets and Liabilities

		August 31,
		2012				2011
Deferred tax assets:
Accrued payroll and related expenses		$	886			$	803
State income taxes paid			302				644
Accounts receivable			702				550
Reserves and accruals			2,676				2,508
Stock-based compensation expense			2,121				2,391
Net operating loss			214				159
Uniform capitalization			1,156				565
Other			1,167				1,401
Total gross deferred tax assets			9,224				9,021
Valuation allowance			(141	)			(78	)
Total deferred tax assets			9,083				8,943
Deferred tax liabilities:
Property and equipment, net			(1,163	)			(1,005	)
Amortization of tax goodwill and intangible assets			(24,708	)			(23,169	)
Investment in low income housing partnerships			(982	)			(1,032	)
Investment in VML partnership			(489	)			(491	)
Other			(197	)			(210	)
Total deferred tax liabilities			(27,539	)			(25,907	)
Net deferred tax liabilities		$	(18,456	)		$	(16,964	)

Reconciliation of the Statutory Federal Income Tax Rate

		Fiscal Year Ended August 31,
		2012				2011				2010
Amount computed at U.S. statutory federal tax rate		$	17,820			$	18,736			$	18,745
State income taxes, net of federal tax benefits			(16	)			734				882
Effect of foreign operations			(1,377	)			(1,377	)			(1,230	)
Benefit from qualified domestic production deduction			(951	)			(798	)			(633	)
Research and experimentation credits			(22	)			(117	)			0
Other			(26	)			(80	)			(302	)
Provision for income taxes		$	15,428			$	17,098			$	17,462

Reconciliation of the Gross Unrecognized Tax Benefits

		Fiscal Year Ended August 31,
		2012				2011
Unrecognized tax benefits—beginning of fiscal year		$	1,374			$	3,600
Gross increases – tax positions in prior periods			7				90
Gross decreases – tax positions in prior periods			(67	)			0
Gross increases – current period tax positions			422				202
Gross decreases – current period tax positions			0				(2,105	)
Expirations of statute of limitations for assessment			(406	)			(291	)
Settlements			(307	)			(122	)
Unrecognized tax benefits—end of fiscal year		$	1,023			$	1,374

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of unrecognized tax benefits for which a material change is reasonably possible in the next twelve months, typically including the nature of the uncertainty, the event(s) that could cause a material change, and an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made. An unrecognized tax benefit is the difference between a tax position taken in a tax return and the amounts recognized in the financial statements for which it is more likely than not, based on the technical merits of the position, that the tax position will not be sustained upon examination.

+ References

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-Publisher FASB

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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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