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Income Taxes (Tables)

12 Months Ended

Aug. 31, 2014

Income Taxes [Abstract]

Schedule Of Income before Income Tax, Domestic And Foreign

	Fiscal Year Ended August 31,
	2014			2013			2012
United States	$	41,537		$	36,302		$	36,666
Foreign (1)		21,422			20,565			14,247
Income before income taxes	$	62,959		$	56,867		$	50,913

⁽¹⁾ Included in these amounts are income before income taxes for the EMEA segment of $18.4 million, $17.5 million and $11.1 million for the fiscal years ended August 31, 2014, 2013 and 2012, respectively.

Schedule Of Components Of Income Tax Expense (Benefit)

	Fiscal Year Ended August 31,
	2014			2013			2012
Current:
Federal	$	12,663		$	11,239		$	10,100
State		972			886			3
Foreign		5,489			4,973			3,820
Total current		19,124			17,098			13,923
Deferred:
United States		(11)			(157)			1,449
Foreign		100			113			56
Total deferred		89			(44)			1,505
Provision for income taxes	$	19,213		$	17,054		$	15,428

Schedule Of Deferred Tax Assets And Liabilities

	August 31,			August 31,
	2014			2013
Deferred tax assets:
Accrued payroll and related expenses	$	1,423		$	1,367
Accounts receivable		544			675
Reserves and accruals		2,519			2,584
Stock-based compensation expense		2,175			2,023
Uniform capitalization		1,700			1,623
Tax credit carryforwards		1,914			1,631
Other		1,561			1,584
Total gross deferred tax assets		11,836			11,487
Valuation allowance		(2,130)			(1,842)
Total net deferred tax assets		9,706			9,645
Deferred tax liabilities:
Property and equipment, net		(749)			(1,023)
Amortization of tax goodwill and intangible assets		(26,163)			(25,331)
Investments in partnerships		(1,099)			(1,506)
Other		(93)			(124)
Total deferred tax liabilities		(28,104)			(27,984)
Net deferred tax liabilities	$	(18,398)		$	(18,339)

Schedule Of Effective Income Tax Rate Reconciliation

	Fiscal Year Ended August 31,
	2014			2013			2012
Amount computed at U.S. statutory federal tax rate	$	22,036		$	19,904		$	17,820
State income taxes, net of federal tax benefits		674			661			(16)
Effect of foreign operations		(2,270)			(2,353)			(1,377)
Benefit from qualified domestic production deduction		(1,048)			(1,050)			(951)
Other		(179)			(108)			(48)
Provision for income taxes	$	19,213		$	17,054		$	15,428

Schedule Of Unrecognized Tax Benefits Roll Forward

	Fiscal Year Ended August 31,
	2014			2013
Unrecognized tax benefits - beginning of fiscal year	$	980		$	1,023
Gross increases - tax positions in prior periods		152			-
Gross increases - current period tax positions		250			169
Expirations of statute of limitations for assessment		(134)			(173)
Settlements		-			(39)
Unrecognized tax benefits - end of fiscal year	$	1,248		$	980

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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 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 income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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