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Income Taxes (Tables)

12 Months Ended

Aug. 31, 2015

Income Taxes [Abstract]

Schedule Of Income before Income Tax, Domestic And Foreign

	Fiscal Year Ended August 31,
	2015			2014			2013
United States	$	38,044		$	41,537		$	36,302
Foreign (1)		25,066			21,422			20,565
Income before income taxes	$	63,110		$	62,959		$	56,867

⁽¹⁾ Included in these amounts are income before income taxes for the EMEA segment of $21.9 million, $18.4 million and $17.5 million for the fiscal years ended August 31, 2015, 2014 and 2013, respectively.

Schedule Of Components Of Income Tax Expense (Benefit)

	Fiscal Year Ended August 31,
	2015			2014			2013
Current:
Federal	$	12,302		$	12,663		$	11,239
State		966			972			886
Foreign		5,886			5,489			4,973
Total current		19,154			19,124			17,098
Deferred:
United States		(870)			(11)			(157)
Foreign		19			100			113
Total deferred		(851)			89			(44)
Provision for income taxes	$	18,303		$	19,213		$	17,054

Schedule Of Deferred Tax Assets And Liabilities

	August 31,			August 31,
	2015			2014
Deferred tax assets:
Accrued payroll and related expenses	$	1,680		$	1,423
Accounts receivable		532			544
Reserves and accruals		2,450			2,519
Stock-based compensation expense		2,610			2,175
Uniform capitalization		1,335			1,700
Tax credit carryforwards		2,040			1,914
Other		1,674			1,561
Total gross deferred tax assets		12,321			11,836
Valuation allowance		(2,052)			(2,130)
Total net deferred tax assets		10,269			9,706
Deferred tax liabilities:
Property and equipment, net		(470)			(749)
Amortization of tax goodwill and intangible assets		(26,334)			(26,163)
Investments in partnerships		(786)			(1,099)
Other		-			(93)
Total deferred tax liabilities		(27,590)			(28,104)
Net deferred tax liabilities	$	(17,321)		$	(18,398)

Schedule Of Effective Income Tax Rate Reconciliation

	Fiscal Year Ended August 31,
	2015			2014			2013
Amount computed at U.S. statutory federal tax rate	$	22,088		$	22,036		$	19,904
State income taxes, net of federal tax benefits		578			674			661
Effect of foreign operations		(3,221)			(2,270)			(2,353)
Benefit from qualified domestic production deduction		(1,131)			(1,048)			(1,050)
Other		(11)			(179)			(108)
Provision for income taxes	$	18,303		$	19,213		$	17,054

Schedule Of Unrecognized Tax Benefits Roll Forward

	Fiscal Year Ended August 31,
	2015			2014
Unrecognized tax benefits - beginning of fiscal year	$	1,248		$	980
Gross increases - tax positions in prior periods		-			152
Gross increases - current period tax positions		222			250
Expirations of statute of limitations for assessment		(63)			(134)
Settlements		(128)			-
Unrecognized tax benefits - end of fiscal year	$	1,279		$	1,248

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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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