XML 38 R26.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill And Other Intangible Assets (Tables)
3 Months Ended
Nov. 30, 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, 2016

$

85,452 

 

$

8,987 

 

$

1,210 

 

$

95,649 

Translation adjustments

 

(24)

 

 

(193)

 

 

 -

 

 

(217)

Balance as of November 30, 2016

$

85,428 

 

$

8,794 

 

$

1,210 

 

$

95,432 



 

 

 

 

 

 

 

 

 

 

 



Summary Of Definite-Lived Intangible Assets



 

 

 

 

 



 

 

 

 

 



November 30,

 

August 31,



2016

 

2016

Gross carrying amount

$

35,543 

 

$

36,009 

Accumulated amortization

 

(17,280)

 

 

(16,818)

Net carrying amount

$

18,263 

 

$

19,191 



 

 

 

 

 



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



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



Americas

 

EMEA

 

Asia-Pacific

 

Total

Balance as of August 31, 2016

$

14,913 

 

$

4,278 

 

$

 -

 

$

19,191 

Amortization expense

 

(552)

 

 

(169)

 

 

 -

 

 

(721)

Translation adjustments

 

 -

 

 

(207)

 

 

 -

 

 

(207)

Balance as of November 30, 2016

$

14,361 

 

$

3,902 

 

$

 -

 

$

18,263 



 

 

 

 

 

 

 

 

 

 

 



Schedule Of Future Estimated Amortization Expense



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



Trade Names

 

Customer-Based

 

Technology

Remainder of fiscal year 2017

$

1,810 

 

$

322 

 

$

24 

Fiscal year 2018

 

2,406 

 

 

429 

 

 

32 

Fiscal year 2019

 

2,406 

 

 

249 

 

 

 -

Fiscal year 2020

 

2,012 

 

 

159 

 

 

 -

Fiscal year 2021

 

1,222 

 

 

159 

 

 

 -

Thereafter

 

6,874 

 

 

159 

 

 

 -

Total

$

16,730 

 

$

1,477 

 

$

56