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Accrued And Other Liabilities (Schedule Of Accrued Liabilities) (Details) $ in Thousands, £ in Millions | Aug. 31, 2019 GBP (£) | Aug. 31, 2019 USD ($) | Sep. 04, 2018 USD ($) | Aug. 31, 2018 USD ($)
--- | --- | --- | --- | ---
Line of Credit Facility [Line Items] |  |  |  |  |
Accrued advertising and sales promotion expenses |  |  | $ 10,438 |  | $ 11,972
Accrued professional services fees |  |  | 1,744 |  | 1,712
Accrued sales taxes and other taxes |  |  | 1,418 |  | 1,642
Accrued liability forward contract | [1] |  |  |  | 6,893
Other | [2] |  | 4,913 |  | 4,021
Total |  |  | 18,513 |  | 26,240
Other current assets |  |  | 7,216 |  | 13,337
Milton Keynes, England [Member] |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |
Other |  | £ 1.4 | $ 1,700 |  |
Bank Of America [Member] |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |
Accrued liability forward contract |  |  |  | $ 6,900 |
Other |  |  |  |  | 6,900
Other current assets |  |  |  |  | $ 6,900
[1] | This accrued liability relates to a foreign currency forward contract that the Company’s U.K. subsidiary entered into with Bank of America to sell U.S. Dollars and receive Pound Sterling. This foreign currency forward contract matured on August 30, 2018, but the settlement of the currencies in the amount of $6.9 million did not occur until September 4, 2018. As a result, as of August 31, 2018, the Company owed Bank of America $6.9 million which was recorded in accrued and other liabilities. Bank of America also owed the Company $6.9 million equivalent in Pound Sterling and this was recorded in other current assets as of August 31, 2018.
[2] | At August 31, 2019, other accrued liabilities on the balance sheet included £1.4 million Pound Sterling ($1.7 million in U.S. Dollars as converted at exchange rates as of August 31, 2019) associated with capital costs related to buildout costs of the Company’s new office building in Milton Keynes, England. This new office building will house employees of the Company’s EMEA segment that are based in the United Kingdom.

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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