XML 37 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill And Other Intangible Assets (Tables)
6 Months Ended
Feb. 28, 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, 2017

$

85,448 

 

$

8,939 

 

$

1,210 

 

$

95,597 

Translation adjustments

 

37 

 

 

313 

 

 

 -

 

 

350 

Balance as of February 28, 2018

$

85,485 

 

$

9,252 

 

$

1,210 

 

$

95,947 



 

 

 

 

 

 

 

 

 

 

 



Summary Of Definite-Lived Intangible Assets



 

 

 

 

 



 

 

 

 

 



February 28,

 

August 31,



2018

 

2017

Gross carrying amount

$

36,826 

 

$

35,891 

Accumulated amortization

 

(21,605)

 

 

(19,647)

Net carrying amount

$

15,221 

 

$

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

 

(1,116)

 

 

(354)

 

 

 -

 

 

(1,470)

EZ REACH trade name

 

175 

 

 

 -

 

 

 -

 

 

175 

Translation adjustments

 

 -

 

 

272 

 

 

 -

 

 

272 

Balance as of February 28, 2018

$

11,765 

 

$

3,456 

 

$

 -

 

$

15,221 



 

 

 

 

 

 

 

 

 

 

 



Schedule Of Future Estimated Amortization Expense



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



Trade Names

 

Customer-Based

 

Technology

Remainder of fiscal year 2018

$

1,238 

 

$

241 

 

$

18 

Fiscal year 2019

 

2,466 

 

 

280 

 

 

 -

Fiscal year 2020

 

2,071 

 

 

178 

 

 

 -

Fiscal year 2021

 

1,281 

 

 

179 

 

 

 -

Fiscal year 2022

 

1,281 

 

 

179 

 

 

 -

Thereafter

 

5,809 

 

 

 -

 

 

 -

Total

$

14,146 

 

$

1,057 

 

$

18