XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Accrued And Other Liabilities | 9 Months Ended
--- | ---
May 31, 2018
Accrued And Other Liabilities [Abstract] |
Accrued And Other Liabilities | ﻿ Note 6. Accrued and Other Liabilities ﻿ Accrued liabilities consisted of the following (in thousands):
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ | May 31, |  | August 31,
﻿ | 2018 |  | 2017
﻿Accrued advertising and sales promotion expenses | $ | 11,899 |  | $ | 10,889
﻿Accrued professional services fees |  | 1,568 |  |  | 1,456
﻿Accrued sales taxes and other taxes |  | 1,599 |  |  | 1,701
﻿Other |  | 4,800 |  |  | 4,951
﻿Total | $ | 19,866 |  | $ | 18,997
﻿ |  |  |  |  |
Accrued payroll and related expenses consisted of the following (in thousands): ﻿
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ | May 31, |  | August 31,
﻿ | 2018 |  | 2017
﻿Accrued incentive compensation | $ | 4,286 |  | $ | 6,554
﻿Accrued payroll |  | 3,464 |  |  | 3,338
﻿Accrued profit sharing |  | 1,484 |  |  | 2,257
﻿Accrued payroll taxes |  | 1,247 |  |  | 1,503
﻿Other |  | 563 |  |  | 570
﻿Total | $ | 11,044 |  | $ | 14,222
﻿ |  |  |  |  |
﻿ ﻿

X
- Definition The entire disclosure for other liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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