XML 41 R28.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill And Other Intangible Assets (Tables)
12 Months Ended
Aug. 31, 2015
Goodwill And Other Intangible Assets [Abstract]  
Summary Of Changes In Carrying Amounts Of Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Americas

 

EMEA

 

Asia-Pacific

 

Total

Balance as of August 31, 2013

$

85,545 

 

$

8,480 

 

$

1,211 

 

$

95,236 

Translation adjustments

 

36 

 

 

227 

 

 

 -

 

 

263 

Balance as of August 31, 2014

 

85,581 

 

 

8,707 

 

 

1,211 

 

 

95,499 

GT85 acquisition

 

 -

 

 

1,231 

 

 

 -

 

 

1,231 

Translation adjustments

 

(49)

 

 

(271)

 

 

(1)

 

 

(321)

Balance as of August 31, 2015

$

85,532 

 

$

9,667 

 

$

1,210 

 

$

96,409 

 

 

 

 

 

 

 

 

 

 

 

 

 

Summary Of Definite-Lived Intangible Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

August 31,

 

August 31,

 

2015

 

2014

Gross carrying amount

$

38,882 

 

$

36,670 

Accumulated amortization

 

(14,702)

 

 

(12,021)

Accumulated impairment of intangible assets

 

(1,077)

 

 

(1,077)

Translation adjustments

 

(142)

 

 

99 

Net carrying amount

$

22,961 

 

$

23,671 

 

 

 

 

 

 

 

Summary Of Changes In Carrying Amounts Of Definite-Lived Intangible Assets By Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Americas

 

EMEA

 

Asia-Pacific

 

Total

Balance as of August 31, 2013

$

21,536 

 

$

2,756 

 

$

 -

 

$

24,292 

Amortization expense

 

(2,208)

 

 

(409)

 

 

 -

 

 

(2,617)

Customer list

 

 -

 

 

1,819 

 

 

 -

 

 

1,819 

Translation adjustments

 

 -

 

 

177 

 

 

 -

 

 

177 

Balance as of August 31, 2014

 

19,328 

 

 

4,343 

 

 

 -

 

 

23,671 

Amortization expense

 

(2,207)

 

 

(832)

 

 

 -

 

 

(3,039)

GT85 customer relationships

 

 -

 

 

1,570 

 

 

 -

 

 

1,570 

GT85 trade name

 

 -

 

 

896 

 

 

 -

 

 

896 

GT85 technology

 

 -

 

 

159 

 

 

 -

 

 

159 

Translation adjustments

 

 -

 

 

(296)

 

 

 -

 

 

(296)

Balance as of August 31, 2015

$

17,121 

 

$

5,840 

 

$

 -

 

$

22,961 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule Of Future Estimated Amortization Expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade Names

 

Customer-Based

 

Technology

Fiscal year 2016

$

2,459 

 

$

531 

 

$

40 

Fiscal year 2017

 

2,453 

 

 

530 

 

 

40 

Fiscal year 2018

 

2,453 

 

 

530 

 

 

39 

Fiscal year 2019

 

2,453 

 

 

308 

 

 

 -

Fiscal year 2020

 

2,059 

 

 

196 

 

 

 -

Thereafter

 

8,477 

 

 

393 

 

 

 -

Total

$

20,354 

 

$

2,488 

 

$

119