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Income Taxes (Tables) | 12 Months Ended
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Aug. 31, 2016
Income Taxes [Abstract] |
Schedule Of Income Before Income Tax, Domestic And Foreign |
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﻿ | Fiscal Year Ended August 31,
﻿ | 2016 |  | 2015 |  | 2014
﻿ United States | $ | 41,128 |  | $ | 38,044 |  | $ | 41,537
﻿ Foreign (1) |  | 31,661 |  |  | 25,066 |  |  | 21,422
﻿ Income before income taxes | $ | 72,789 |  | $ | 63,110 |  | $ | 62,959
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| (1) |  | Included in these amounts are income before income taxes for the EMEA segment of $28.3 million, $21.9 million and $18.4 million for the fiscal years ended August 31, 2016, 2015 and 2014, respectively.
Schedule Of Components Of Income Tax Expense (Benefit) |
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﻿ | Fiscal Year Ended August 31,
﻿ | 2016 |  | 2015 |  | 2014
﻿Current: |  |  |  |  |  |  |  |
﻿Federal | $ | 13,269 |  | $ | 12,302 |  | $ | 12,663
﻿State |  | 894 |  |  | 966 |  |  | 972
﻿Foreign |  | 7,593 |  |  | 5,886 |  |  | 5,489
﻿Total current |  | 21,756 |  |  | 19,154 |  |  | 19,124
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﻿Deferred: |  |  |  |  |  |  |  |
﻿United States |  | (1,100) |  |  | (870) |  |  | (11)
﻿Foreign |  | (495) |  |  | 19 |  |  | 100
﻿Total deferred |  | (1,595) |  |  | (851) |  |  | 89
﻿Provision for income taxes | $ | 20,161 |  | $ | 18,303 |  | $ | 19,213
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﻿
Schedule Of Deferred Tax Assets And Liabilities |
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﻿ | August 31, |  | August 31,
﻿ | 2016 |  | 2015
﻿Deferred tax assets: |  |  |  |  |
﻿Accrued payroll and related expenses | $ | 1,621 |  | $ | 1,680
﻿Accounts receivable |  | 498 |  |  | 532
﻿Reserves and accruals |  | 2,292 |  |  | 2,450
﻿Unrealized exchange loss |  | 992 |  |  | 416
﻿Stock-based compensation expense |  | 2,976 |  |  | 2,610
﻿Uniform capitalization |  | 1,473 |  |  | 1,335
﻿Tax credit carryforwards |  | 2,038 |  |  | 2,040
﻿Other |  | 2,043 |  |  | 1,258
﻿Total gross deferred tax assets |  | 13,933 |  |  | 12,321
﻿Valuation allowance |  | (2,054) |  |  | (2,052)
﻿Total net deferred tax assets |  | 11,879 |  |  | 10,269
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﻿Deferred tax liabilities: |  |  |  |  |
﻿Property and equipment, net |  | (558) |  |  | (470)
﻿Amortization of tax goodwill and intangible assets |  | (26,321) |  |  | (26,334)
﻿Investments in partnerships |  | (744) |  |  | (786)
﻿Total deferred tax liabilities |  | (27,623) |  |  | (27,590)
﻿Net deferred tax liabilities | $ | (15,744) |  | $ | (17,321)
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Schedule Of Effective Income Tax Rate Reconciliation |
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﻿ | Fiscal Year Ended August 31,
﻿ | 2016 |  | 2015 |  | 2014
﻿Amount computed at U.S. statutory federal tax rate | $ | 25,476 |  | $ | 22,088 |  | $ | 22,036
﻿State income taxes, net of federal tax benefits |  | 397 |  |  | 578 |  |  | 674
﻿Effect of foreign operations |  | (4,382) |  |  | (3,221) |  |  | (2,270)
﻿Benefit from qualified domestic production deduction |  | (1,190) |  |  | (1,131) |  |  | (1,048)
﻿Other |  | (140) |  |  | (11) |  |  | (179)
﻿Provision for income taxes | $ | 20,161 |  | $ | 18,303 |  | $ | 19,213
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Schedule Of Unrecognized Tax Benefits Roll Forward |
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﻿ | Fiscal Year Ended August 31,
﻿ | 2016 |  | 2015
﻿Unrecognized tax benefits - beginning of fiscal year | $ | 1,279 |  | $ | 1,248
﻿Gross increases - current period tax positions |  | 211 |  |  | 222
﻿Expirations of statute of limitations for assessment |  | (251) |  |  | (63)
﻿Settlements |  | - |  |  | (128)
﻿Unrecognized tax benefits - end of fiscal year | $ | 1,239 |  | $ | 1,279
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