XML 37 R26.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill And Other Intangible Assets (Tables)
6 Months Ended
Feb. 29, 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, 2015

$

85,532 

 

$

9,667 

 

$

1,210 

 

$

96,409 

Translation adjustments

 

(54)

 

 

(452)

 

 

 -

 

 

(506)

Balance as of February 29, 2016

$

85,478 

 

$

9,215 

 

$

1,210 

 

$

95,903 

 

 

 

 

 

 

 

 

 

 

 

 

 

Summary Of Definite-Lived Intangible Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

February 29,

 

August 31,

 

2016

 

2015

Gross carrying amount

$

36,565 

 

$

37,805 

Accumulated amortization

 

(15,651)

 

 

(14,844)

Net carrying amount

$

20,914 

 

$

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, 2015

$

17,121 

 

$

5,840 

 

$

 -

 

$

22,961 

Amortization expense

 

(1,104)

 

 

(398)

 

 

 -

 

 

(1,502)

Translation adjustments

 

 -

 

 

(545)

 

 

 -

 

 

(545)

Balance as of February 29, 2016

$

16,017 

 

$

4,897 

 

$

 -

 

$

20,914 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule Of Future Estimated Amortization Expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade Names

 

Customer-Based

 

Technology

Remainder of fiscal year 2016

$

1,220 

 

$

239 

 

$

18 

Fiscal year 2017

 

2,429 

 

 

478 

 

 

36 

Fiscal year 2018

 

2,429 

 

 

478 

 

 

36 

Fiscal year 2019

 

2,429 

 

 

277 

 

 

 -

Fiscal year 2020

 

2,034 

 

 

177 

 

 

 -

Thereafter

 

8,280 

 

 

354 

 

 

 -

Total

$

18,821 

 

$

2,003 

 

$

90