XML 54 R14.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Accrued And Other Liabilities | 3 Months Ended
--- | ---
Nov. 30, 2014
Accrued And Other Liabilities [Abstract] |
Accrued And Other Liabilities | Note 6. Accrued and Other Liabilities Accrued liabilities consisted of the following (in thousands):
| November 30, |  | August 31,
| 2014 |  | 2014
Accrued advertising and sales promotion expenses | $ | 9,557 |  | $ | 10,140
Accrued professional services fees |  | 1,186 |  |  | 1,715
Accrued sales taxes |  | 315 |  |  | 934
Accrued other taxes |  | 421 |  |  | 476
Other |  | 3,784 |  |  | 5,117
Total | $ | 15,263 |  | $ | 18,382
Accrued payroll and related expenses consisted of the following (in thousands):
| November 30, |  | August 31,
| 2014 |  | 2014
Accrued incentive compensation | $ | 1,961 |  | $ | 8,558
Accrued payroll |  | 2,964 |  |  | 2,813
Accrued profit sharing |  | 3,039 |  |  | 2,424
Accrued payroll taxes |  | 2,394 |  |  | 1,602
Other |  | 1,054 |  |  | 572
Total | $ | 11,412 |  | $ | 15,969
O ther long-term liabilities consisted of the following (in thousands):
| November 30, |  | August 31,
| 2014 |  | 2014
Supplemental employee retirement plan benefits liability | $ | 508 |  | $ | 516
Other income taxes payable |  | 1,500 |  |  | 1,512
Other |  | 113 |  |  | 73
Total | $ | 2,121 |  | $ | 2,101

X
- Definition The entire disclosure for other liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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