XML 79 R30.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill And Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Aug. 31, 2013
Goodwill And Other Intangible Assets [Abstract] |
Summary Of Changes In Carrying Amounts Of Goodwill |
| Americas |  | EMEA |  | Asia-Pacific |  | Total
Balance as of August 31, 2011 | $ | 85,578 |  | $ | 8,663 |  | $ | 1,211 |  | $ | 95,452
Translation adjustments |  | (20) |  |  | (114) |  |  | - |  |  | (134)
Balance as of August 31, 2012 |  | 85,558 |  |  | 8,549 |  |  | 1,211 |  |  | 95,318
Translation adjustments |  | (13) |  |  | (69) |  |  | - |  |  | (82)
Balance as of August 31, 2013 | $ | 85,545 |  | $ | 8,480 |  | $ | 1,211 |  | $ | 95,236
Summary Of Definite-Lived Intangible Assets |
| August 31, |  | August 31,
| 2013 |  | 2012
Gross carrying amount | $ | 34,615 |  | $ | 34,689
Accumulated amortization |  | (9,124) |  |  | (6,943)
Accumulated impairment of intangible assets |  | (1,077) |  |  | -
Translation adjustments |  | (122) |  |  | (61)
Net carrying amount | $ | 24,292 |  | $ | 27,685
Summary Of Changes In Carrying Amounts Of Definite-Lived Intangible Assets By Segment |
| Americas |  | EMEA |  | Asia-Pacific |  | Total
Balance as of August 31, 2011 | $ | 26,413 |  | $ | 3,520 |  | $ | - |  | $ | 29,933
Amortization expense |  | (1,861) |  |  | (272) |  |  | - |  |  | (2,133)
Translation adjustments |  | 162 |  |  | (277) |  |  | - |  |  | (115)
Balance as of August 31, 2012 |  | 24,714 |  |  | 2,971 |  |  | - |  |  | 27,685
Amortization expense |  | (2,101) |  |  | (159) |  |  | - |  |  | (2,260)
Impairment of intangible assets |  | (1,077) |  |  | - |  |  | - |  |  | (1,077)
Translation adjustments |  | - |  |  | (56) |  |  | - |  |  | (56)
Balance as of August 31, 2013 | $ | 21,536 |  | $ | 2,756 |  | $ | - |  | $ | 24,292
Schedule Of Future Estimated Amortization Expense |
| Trade Names
Fiscal year 2014 | $ | 2,365
Fiscal year 2015 |  | 2,365
Fiscal year 2016 |  | 2,365
Fiscal year 2017 |  | 2,365
Fiscal year 2018 |  | 2,365
Thereafter |  | 12,467
Total | $ | 24,292

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 44 -Subparagraph a -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
Name: | us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References No definition available. + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -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 5: http://www.xbrl.org/2003/role/presentationRef -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. + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration