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Goodwill And Other Intangible Assets (Tables) | 12 Months Ended
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Aug. 31, 2016
Goodwill And Other Intangible Assets [Abstract] |
Summary Of Changes In Carrying Amounts Of Goodwill |
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﻿ | Americas |  | EMEA |  | Asia-Pacific |  | Total
﻿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
﻿Translation adjustments |  | (80) |  |  | (680) |  |  | - |  |  | (760)
﻿Balance as of August 31, 2016 | $ | 85,452 |  | $ | 8,987 |  | $ | 1,210 |  | $ | 95,649
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Summary Of Definite-Lived Intangible Assets |
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﻿ | August 31, |  | August 31,
﻿ | 2016 |  | 2015
﻿Gross carrying amount | $ | 36,009 |  | $ | 37,805
﻿Accumulated amortization |  | (16,818) |  |  | (14,844)
﻿Net carrying amount | $ | 19,191 |  | $ | 22,961
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Summary Of Changes In Carrying Amounts Of Definite-Lived Intangible Assets By Segment |
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﻿ | Americas |  | EMEA |  | Asia-Pacific |  | Total
﻿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
﻿Amortization expense |  | (2,208) |  |  | (768) |  |  | - |  |  | (2,976)
﻿Translation adjustments |  | - |  |  | (794) |  |  | - |  |  | (794)
﻿Balance as of August 31, 2016 | $ | 14,913 |  | $ | 4,278 |  | $ | - |  | $ | 19,191
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Schedule Of Future Estimated Amortization Expense |
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﻿ | Trade Names |  | Customer-Based |  | Technology
﻿Fiscal year 2017 | $ | 2,422 |  | $ | 452 |  | $ | 34
﻿Fiscal year 2018 |  | 2,417 |  |  | 452 |  |  | 33
﻿Fiscal year 2019 |  | 2,417 |  |  | 262 |  |  | -
﻿Fiscal year 2020 |  | 2,022 |  |  | 167 |  |  | -
﻿Fiscal year 2021 |  | 1,232 |  |  | 167 |  |  | -
﻿Thereafter |  | 6,947 |  |  | 167 |  |  | -
﻿Total | $ | 17,457 |  | $ | 1,667 |  | $ | 67
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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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