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Income Taxes (Tables) | 12 Months Ended
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Aug. 31, 2017
Income Taxes [Abstract] |
Schedule Of Income Before Income Tax, Domestic And Foreign |
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﻿ | Fiscal Year Ended August 31,
﻿ | 2017 |  | 2016 |  | 2015
﻿ United States | $ | 42,060 |  | $ | 41,128 |  | $ | 38,044
﻿ Foreign (1) |  | 32,562 |  |  | 31,661 |  |  | 25,066
﻿ Income before income taxes | $ | 74,622 |  | $ | 72,789 |  | $ | 63,110
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| (1) |  | Included in these amounts are income before income taxes for the EMEA segment of $28.1 million, $28.3 million and $21.9 million for the fiscal years ended August 31, 2017, 2016 and 2015, respectively.
Schedule Of Components Of Income Tax Expense (Benefit) |
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﻿ | Fiscal Year Ended August 31,
﻿ | 2017 |  | 2016 |  | 2015
﻿Current: |  |  |  |  |  |  |  |
﻿Federal | $ | 10,813 |  | $ | 13,269 |  | $ | 12,302
﻿State |  | 744 |  |  | 894 |  |  | 966
﻿Foreign |  | 7,465 |  |  | 7,593 |  |  | 5,886
﻿Total current |  | 19,022 |  |  | 21,756 |  |  | 19,154
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﻿Deferred: |  |  |  |  |  |  |  |
﻿United States |  | 2,627 |  |  | (1,100) |  |  | (870)
﻿Foreign |  | 43 |  |  | (495) |  |  | 19
﻿Total deferred |  | 2,670 |  |  | (1,595) |  |  | (851)
﻿Provision for income taxes | $ | 21,692 |  | $ | 20,161 |  | $ | 18,303
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﻿
Schedule Of Deferred Tax Assets And Liabilities |
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﻿ | August 31, |  | August 31,
﻿ | 2017 |  | 2016
﻿Deferred tax assets: |  |  |  |  |
﻿Accrued payroll and related expenses | $ | 1,252 |  | $ | 1,621
﻿Accounts receivable |  | 644 |  |  | 498
﻿Reserves and accruals |  | 2,393 |  |  | 2,292
﻿Unrealized exchange loss |  | 25 |  |  | 992
﻿Stock-based compensation expense |  | 3,213 |  |  | 2,976
﻿Uniform capitalization |  | 1,598 |  |  | 1,473
﻿Tax credit carryforwards |  | 2,309 |  |  | 2,038
﻿Other |  | 1,264 |  |  | 2,043
﻿Total gross deferred tax assets |  | 12,698 |  |  | 13,933
﻿Valuation allowance |  | (2,328) |  |  | (2,054)
﻿Total net deferred tax assets |  | 10,370 |  |  | 11,879
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﻿Deferred tax liabilities: |  |  |  |  |
﻿Property and equipment, net |  | (2,109) |  |  | (558)
﻿Amortization of tax goodwill and intangible assets |  | (26,036) |  |  | (26,321)
﻿Investments in partnerships |  | (679) |  |  | (744)
﻿Total deferred tax liabilities |  | (28,824) |  |  | (27,623)
﻿Net deferred tax liabilities | $ | (18,454) |  | $ | (15,744)
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﻿
Schedule Of Effective Income Tax Rate Reconciliation |
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﻿ | Fiscal Year Ended August 31,
﻿ | 2017 |  | 2016 |  | 2015
﻿Amount computed at U.S. statutory federal tax rate | $ | 26,118 |  | $ | 25,476 |  | $ | 22,088
﻿State income taxes, net of federal tax benefits |  | 327 |  |  | 397 |  |  | 578
﻿Effect of foreign operations |  | (4,277) |  |  | (4,382) |  |  | (3,221)
﻿Benefit from qualified domestic production deduction |  | (1,295) |  |  | (1,190) |  |  | (1,131)
﻿Other |  | 819 |  |  | (140) |  |  | (11)
﻿Provision for income taxes | $ | 21,692 |  | $ | 20,161 |  | $ | 18,303
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﻿
Schedule Of Unrecognized Tax Benefits Roll Forward |
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﻿ | Fiscal Year Ended August 31,
﻿ | 2017 |  | 2016
﻿Unrecognized tax benefits - beginning of fiscal year | $ | 1,239 |  | $ | 1,279
﻿Net decreases - prior period tax positions |  | (68) |  |  | -
﻿Net increases - current period tax positions |  | 228 |  |  | 211
﻿Expirations of statute of limitations for assessment |  | (382) |  |  | (251)
﻿Settlements |  | (36) |  |  | -
﻿Unrecognized tax benefits - end of fiscal year | $ | 981 |  | $ | 1,239
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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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