XML 54 R14.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accrued And Other Liabilities
9 Months Ended
May. 31, 2015
Accrued And Other Liabilities [Abstract]  
Accrued And Other Liabilities

Note 6. Accrued and Other Liabilities

 

Accrued liabilities consisted of the following (in thousands): 

 

 

 

 

 

 

 

 

 

 

 

 

 

May 31,

 

August 31,

 

2015

 

2014

Accrued advertising and sales promotion expenses

$

9,288 

 

$

10,140 

Accrued professional services fees

 

1,479 

 

 

1,715 

Accrued sales taxes

 

522 

 

 

934 

Accrued other taxes

 

257 

 

 

476 

Other

 

4,391 

 

 

5,117 

Total

$

15,937 

 

$

18,382 

 

 

 

 

 

 

Accrued payroll and related expenses consisted of the following (in thousands): 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

May 31,

 

August 31,

 

2015

 

2014

Accrued incentive compensation

$

4,297 

 

$

8,558 

Accrued payroll

 

3,490 

 

 

2,813 

Accrued profit sharing

 

1,638 

 

 

2,424 

Accrued payroll taxes

 

1,288 

 

 

1,602 

Other

 

473 

 

 

572 

Total

$

11,186 

 

$

15,969