XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Goodwill And Other Intangible Assets (Tables) | 9 Months Ended
--- | ---
May 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, 2017 | $ | 85,448 |  | $ | 8,939 |  | $ | 1,210 |  | $ | 95,597
﻿Translation adjustments |  | 10 |  |  | 99 |  |  | - |  |  | 109
﻿Balance as of May 31, 2018 | $ | 85,458 |  | $ | 9,038 |  | $ | 1,210 |  | $ | 95,706
﻿ |  |  |  |  |  |  |  |  |  |  |
﻿
Summary Of Definite-Lived Intangible Assets |
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ | May 31, |  | August 31,
﻿ | 2018 |  | 2017
﻿Gross carrying amount | $ | 36,307 |  | $ | 35,891
﻿Accumulated amortization |  | (22,001) |  |  | (19,647)
﻿Net carrying amount | $ | 14,306 |  | $ | 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 |  | (1,676) |  |  | (540) |  |  | - |  |  | (2,216)
﻿EZ REACH trade name |  | 175 |  |  | - |  |  | - |  |  | 175
﻿Translation adjustments |  | - |  |  | 103 |  |  | - |  |  | 103
﻿Balance as of May 31, 2018 | $ | 11,205 |  | $ | 3,101 |  | $ | - |  | $ | 14,306
﻿ |  |  |  |  |  |  |  |  |  |  |
﻿
Schedule Of Future Estimated Amortization Expense |
﻿ |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |
﻿ | Trade Names |  | Customer-Based |  | Technology
﻿Remainder of fiscal year 2018 | $ | 618 |  | $ | 114 |  | $ | 9
﻿Fiscal year 2019 |  | 2,455 |  |  | 265 |  |  | -
﻿Fiscal year 2020 |  | 2,059 |  |  | 170 |  |  | -
﻿Fiscal year 2021 |  | 1,270 |  |  | 169 |  |  | -
﻿Fiscal year 2022 |  | 1,270 |  |  | 169 |  |  | -
﻿Thereafter |  | 5,738 |  |  | - |  |  | -
﻿Total | $ | 13,410 |  | $ | 887 |  | $ | 9
﻿ |  |  |  |  |  |  |  |
﻿

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration