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Goodwill And Other Intangible Assets (Tables)
3 Months Ended
Nov. 30, 2017
Summary Of Changes In Carrying Amounts Of Goodwill



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



Americas

 

EMEA

 

Asia-Pacific

 

Total

Balance as of August 31, 2017

$

85,448 

 

$

8,939 

 

$

1,210 

 

$

95,597 

Translation adjustments

 

12 

 

 

112 

 

 

 -

 

 

124 

Balance as of November 30, 2017

$

85,460 

 

$

9,051 

 

$

1,210 

 

$

95,721 



 

 

 

 

 

 

 

 

 

 

 



Summary Of Definite-Lived Intangible Assets



 

 

 

 

 



 

 

 

 

 



November 30,

 

August 31,



2017

 

2017

Gross carrying amount

$

36,336 

 

$

35,891 

Accumulated amortization

 

(20,546)

 

 

(19,647)

Net carrying amount

$

15,790 

 

$

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, 2017

$

12,706 

 

$

3,538 

 

$

 -

 

$

16,244 

Amortization expense

 

(555)

 

 

(174)

 

 

 -

 

 

(729)

EZ REACH trade name

 

175 

 

 

 -

 

 

 -

 

 

175 

Translation adjustments

 

 -

 

 

100 

 

 

 -

 

 

100 

Balance as of November 30, 2017

$

12,326 

 

$

3,464 

 

$

 -

 

$

15,790 



 

 

 

 

 

 

 

 

 

 

 



Schedule Of Future Estimated Amortization Expense



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



Trade Names

 

Customer-Based

 

Technology

Remainder of fiscal year 2018

$

1,846 

 

$

344 

 

$

26 

Fiscal year 2019

 

2,455 

 

 

267 

 

 

 -

Fiscal year 2020

 

2,060 

 

 

170 

 

 

 -

Fiscal year 2021

 

1,270 

 

 

170 

 

 

 -

Fiscal year 2022

 

1,270 

 

 

170 

 

 

 -

Thereafter

 

5,742 

 

 

 -

 

 

 -

Total

$

14,643 

 

$

1,121 

 

$

26