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Income Taxes (Tables)

12 Months Ended

Aug. 31, 2013

Income Taxes [Abstract]

Schedule Of Income before Income Tax, Domestic And Foreign

	Fiscal Year Ended August 31,
	2013			2012			2011
United States	$	36,302		$	36,666		$	37,309
Foreign (1)		20,565			14,247			16,222
Income before income taxes	$	56,867		$	50,913		$	53,531

⁽¹⁾ Included in these amounts are income before income taxes for the EMEA segment of $17.5 million, $11.1 million and $14.5 million for the fiscal years ended August 31, 2013, 2012 and 2011, respectively.

Schedule Of Components Of Income Tax Expense (Benefit)

	Fiscal Year Ended August 31,
	2013			2012			2011
Current:
Federal	$	11,239		$	10,100		$	9,321
State		886			3			951
Foreign		4,973			3,820			4,627
Total current		17,098			13,923			14,899
Deferred:
United States		(157)			1,449			2,162
Foreign		113			56			37
Total deferred		(44)			1,505			2,199
Provision for income taxes	$	17,054		$	15,428		$	17,098

Schedule Of Deferred Tax Assets And Liabilities

	August 31,			August 31,
	2013			2012
Deferred tax assets:
Accrued payroll and related expenses	$	1,367		$	886
Accounts receivable		675			702
Reserves and accruals		2,584			2,676
Stock-based compensation expense		2,023			2,121
Uniform capitalization		1,623			1,156
Tax credit carryforwards		1,631			1,240
Other		1,584			1,604
Total gross deferred tax assets		11,487			10,385
Valuation allowance		(1,842)			(1,302)
Total deferred tax assets		9,645			9,083
Deferred tax liabilities:
Property and equipment, net		(1,023)			(1,163)
Amortization of tax goodwill and intangible assets		(25,331)			(24,708)
Investments in partnerships		(1,506)			(1,471)
Other		(124)			(197)
Total deferred tax liabilities		(27,984)			(27,539)
Net deferred tax liabilities	$	(18,339)		$	(18,456)

Schedule Of Effective Income Tax Rate Reconciliation

	Fiscal Year Ended August 31,
	2013			2012			2011
Amount computed at U.S. statutory federal tax rate	$	19,904		$	17,820		$	18,736
State income taxes, net of federal tax benefits		661			(16)			734
Effect of foreign operations		(2,353)			(1,377)			(1,377)
Benefit from qualified domestic production deduction		(1,050)			(951)			(798)
Research and experimentation credits		(82)			(22)			(117)
Other		(26)			(26)			(80)
Provision for income taxes	$	17,054		$	15,428		$	17,098

Schedule Of Unrecognized Tax Benefits Roll Forward

	Fiscal Year Ended August 31,
	2013			2012
Unrecognized tax benefits - beginning of fiscal year	$	1,023		$	1,374
Gross increases - tax positions in prior periods		-			7
Gross decreases - tax positions in prior periods		-			(67)
Gross increases - current period tax positions		169			422
Expirations of statute of limitations for assessment		(173)			(406)
Settlements		(39)			(307)
Unrecognized tax benefits - end of fiscal year	$	980		$	1,023

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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.

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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.

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Tabular disclosure of the change in unrecognized tax benefits.

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