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Income Taxes (Tables)

12 Months Ended

Aug. 31, 2019

Income Taxes [Abstract]

Schedule Of Income Before Income Tax, Domestic And Foreign

	Fiscal Year Ended August 31,
	2019			2018			2017
United States	$	47,962		$	42,634		$	42,060
Foreign (1)		32,808			32,544			32,562
Income before income taxes	$	80,770		$	75,178		$	74,622

(1)Included in these amounts are income before income taxes for the EMEA segment of $26.6 million, $27.4 million and $28.1 million for the fiscal years ended August 31, 2019, 2018 and 2017, respectively.

Schedule Of Components Of Income Tax Expense (Benefit)

	Fiscal Year Ended August 31,
	2019			2018			2017
Current:
Federal	$	15,591		$	10,100		$	10,813
State		800			651			744
Foreign		7,679			6,750			7,465
Total current		24,070			17,501			19,022
Deferred:
United States		843			(7,496)			2,627
Foreign		(51)			(42)			43
Total deferred		792			(7,538)			2,670
Provision for income taxes	$	24,862		$	9,963		$	21,692

Schedule Of Deferred Tax Assets And Liabilities

	August 31,			August 31,
	2019			2018
Deferred tax assets:
Accrued payroll and related expenses	$	794		$	916
Accounts receivable		325			303
Reserves and accruals		1,145			1,496
Stock-based compensation expense		1,990			2,321
Uniform capitalization		1,084			959
Tax credit carryforwards		2,827			2,790
Other		1,034			938
Total gross deferred tax assets		9,199			9,723
Valuation allowance		(2,827)			(2,505)
Total net deferred tax assets		6,372			7,218
Deferred tax liabilities:
Property and equipment, net		(1,609)			(1,305)
Amortization of tax goodwill and intangible assets		(15,373)			(16,108)
Investments in partnerships		(83)			(222)
Other		(592)			(122)
Total deferred tax liabilities		(17,657)			(17,757)
Net deferred tax liabilities	$	(11,285)		$	(10,539)

Schedule Of Effective Income Tax Rate Reconciliation

	Fiscal Year Ended August 31,
	2019			2018			2017
Amount computed at U.S. statutory federal tax rate	$	16,962		$	19,298		$	26,118
State income taxes, net of federal tax benefits		963			453			327
Effect of foreign operations		(1,086)			(1,412)			(4,277)
Benefit from qualified domestic production deduction		-			(1,121)			(1,295)
Tax Cuts and Jobs Act:
Remeasurement of deferred income taxes		-			(6,762)			-
Toll tax, net of foreign tax credits		8,665			(282)			-
Benefit from stock compensation		(1,107)			(725)			-
Other		465			514			819
Provision for income taxes	$	24,862		$	9,963		$	21,692

Schedule Of Unrecognized Tax Benefits Roll Forward

	Fiscal Year Ended August 31,
	2019			2018
Unrecognized tax benefits - beginning of fiscal year	$	1,038		$	981
Net increases (decreases) - prior period tax positions		8,301			62
Net increases - current period tax positions		210			263
Expirations of statute of limitations for assessment		(165)			(197)
Settlements		-			(71)
Unrecognized tax benefits - end of fiscal year	$	9,384		$	1,038

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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