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Goodwill And Other Intangible Assets (Tables)

12 Months Ended

Aug. 31, 2018

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		(4)			(48)			-			(52)
Balance as of August 31, 2017		85,448			8,939			1,210			95,597
Translation adjustments		1			23			-			24
Balance as of August 31, 2018	$	85,449		$	8,962		$	1,210		$	95,621




Summary Of Definite-Lived Intangible Assets



	August 31,			August 31,
	2018			2017
Gross carrying amount	$	36,122		$	35,891
Accumulated amortization		(22,609)			(19,647)
Net carrying amount	$	13,513		$	16,244




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		(2,207)			(672)			-			(2,879)
Translation adjustments		-			(68)			-			(68)
Balance as of August 31, 2017		12,706			3,538			-			16,244
Amortization expense		(2,237)			(714)			-			(2,951)
EZ REACH trade name		175			-			-			175
Translation adjustments		-			45			-			45
Balance as of August 31, 2018	$	10,644		$	2,869		$	-		$	13,513




Schedule Of Future Estimated Amortization Expense



	Trade Names			Customer-Based
Fiscal year 2019	$	2,455		$	260
Fiscal year 2020		2,055			166
Fiscal year 2021		1,266			166
Fiscal year 2022		1,266			166
Fiscal year 2023		1,020			-
Thereafter		4,693			-
Total	$	12,755		$	758




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- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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