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Accrued And Other Liabilities | 3 Months Ended
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Nov. 30, 2018
Accrued And Other Liabilities [Abstract] |
Accrued And Other Liabilities | Note 6. Accrued and Other Liabilities ﻿ Accrued liabilities consisted of the following (in thousands):
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﻿ |  |  |  |  |
﻿ | November 30, |  | August 31,
﻿ | 2018 |  | 2018
﻿Accrued advertising and sales promotion expenses | $ | 10,474 |  | $ | 11,972
﻿Accrued professional services fees |  | 1,363 |  |  | 1,712
﻿Accrued sales taxes and other taxes |  | 904 |  |  | 1,642
﻿Accrued liability forward contract (1) |  | - |  |  | 6,893
﻿Other |  | 4,641 |  |  | 4,021
﻿Total | $ | 17,382 |  | $ | 26,240
﻿ |  |  |  |  |
| (1) |  | This accrued liability as of August 31, 2018 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.
Accrued payroll and related expenses consisted of the following (in thousands): ﻿
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﻿ | November 30, |  | August 31,
﻿ | 2018 |  | 2018
﻿Accrued incentive compensation | $ | 2,219 |  | $ | 6,719
﻿Accrued payroll |  | 3,517 |  |  | 3,792
﻿Accrued profit sharing |  | 3,373 |  |  | 2,561
﻿Accrued payroll taxes |  | 1,732 |  |  | 1,236
﻿Other |  | 602 |  |  | 515
﻿Total | $ | 11,443 |  | $ | 14,823
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﻿ ﻿

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- Definition The entire disclosure for other liabilities. + 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 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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