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Income Taxes (Tables)

12 Months Ended

Aug. 31, 2018

Income Taxes [Abstract]

Schedule Of Income Before Income Tax, Domestic And Foreign


	Fiscal Year Ended August 31,
	2018			2017			2016
 United States	$	42,634		$	42,060		$	41,128
 Foreign (1)		32,544			32,562			31,661
 Income before income taxes	$	75,178		$	74,622		$	72,789


⁽¹⁾ Included in these amounts are income before income taxes for the EMEA segment of $27.4 million, $28.1 million and $28.3 million for the fiscal years ended August 31, 2018, 2017 and 2016, respectively.

Schedule Of Components Of Income Tax Expense (Benefit)



	Fiscal Year Ended August 31,
	2018			2017			2016
Current:
Federal	$	10,100		$	10,813		$	13,269
State		651			744			894
Foreign		6,750			7,465			7,593
Total current		17,501			19,022			21,756

Deferred:
United States		(7,496)			2,627			(1,100)
Foreign		(42)			43			(495)
Total deferred		(7,538)			2,670			(1,595)
Provision for income taxes	$	9,963		$	21,692		$	20,161




Schedule Of Deferred Tax Assets And Liabilities



	August 31,			August 31,
	2018			2017
Deferred tax assets:
Accrued payroll and related expenses	$	916		$	1,252
Accounts receivable		303			644
Reserves and accruals		1,496			2,393
Stock-based compensation expense		2,321			3,213
Uniform capitalization		959			1,598
Tax credit carryforwards		2,790			2,309
Other		938			1,289
Total gross deferred tax assets		9,723			12,698
Valuation allowance		(2,505)			(2,328)
Total net deferred tax assets		7,218			10,370

Deferred tax liabilities:
Property and equipment, net		(1,305)			(2,109)
Amortization of tax goodwill and intangible assets		(16,108)			(26,036)
Investments in partnerships		(222)			(679)
Other		(122)			-
Total deferred tax liabilities		(17,757)			(28,824)
Net deferred tax liabilities	$	(10,539)		$	(18,454)




Schedule Of Effective Income Tax Rate Reconciliation



	Fiscal Year Ended August 31,
	2018			2017			2016
Amount computed at U.S. statutory federal tax rate	$	19,298		$	26,118		$	25,476
State income taxes, net of federal tax benefits		453			327			397
Effect of foreign operations		(1,412)			(4,277)			(4,382)
Benefit from qualified domestic production deduction		(1,121)			(1,295)			(1,190)
Tax Cuts and Jobs Act:
Remeasurement of deferred income taxes		(6,762)			-			-
Toll tax, net of foreign tax credits		(282)			-			-
Benefit from Stock Compensation		(725)			-			-
Other		514			819			(140)
Provision for income taxes	$	9,963		$	21,692		$	20,161




Schedule Of Unrecognized Tax Benefits Roll Forward



	Fiscal Year Ended August 31,
	2018			2017
Unrecognized tax benefits - beginning of fiscal year	$	981		$	1,239
Net increases (decreases) - prior period tax positions		62			(68)
Net increases - current period tax positions		263			228
Expirations of statute of limitations for assessment		(197)			(382)
Settlements		(71)			(36)
Unrecognized tax benefits - end of fiscal year	$	1,038		$	981




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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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