XML 39 R71.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes (Schedule Of Components Of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2019
Aug. 31, 2018
Aug. 31, 2017
Income Taxes [Abstract]      
Current, Federal $ 15,591 $ 10,100 $ 10,813
Current, State 800 651 744
Current, Foreign 7,679 6,750 7,465
Total current 24,070 17,501 19,022
Deferred, United States 843 (7,496) 2,627
Deferred, Foreign (51) (42) 43
Total deferred 792 (7,538) 2,670
Provision for income taxes $ 24,862 $ 9,963 $ 21,692