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Income Taxes (Tables)

12 Months Ended

Aug. 31, 2016

Income Taxes [Abstract]

Schedule Of Income Before Income Tax, Domestic And Foreign



	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


⁽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)



	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

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




Schedule Of Deferred Tax Assets And Liabilities



	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

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)




Schedule Of Effective Income Tax Rate Reconciliation



	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




Schedule Of Unrecognized Tax Benefits Roll Forward



	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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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the change in unrecognized tax benefits.

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