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Goodwill And Other Intangible Assets (Tables)

12 Months Ended

Aug. 31, 2016

Goodwill And Other Intangible Assets [Abstract]

Summary Of Changes In Carrying Amounts Of Goodwill



	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




Summary Of Definite-Lived Intangible Assets



	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




Summary Of Changes In Carrying Amounts Of Definite-Lived Intangible Assets By Segment



	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




Schedule Of Future Estimated Amortization Expense



	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

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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)
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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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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

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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-Name Accounting Standards Codification
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-SubTopic 30
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