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Income Taxes (Tables)

12 Months Ended

Aug. 31, 2017

Income Taxes [Abstract]

Schedule Of Income Before Income Tax, Domestic And Foreign



	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


⁽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)



	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

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




Schedule Of Deferred Tax Assets And Liabilities



	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

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)




Schedule Of Effective Income Tax Rate Reconciliation



	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




Schedule Of Unrecognized Tax Benefits Roll Forward



	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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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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