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Income Taxes (Tables) | 12 Months Ended
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Aug. 31, 2020
Income Taxes [Abstract] |
Schedule Of Income Before Income Tax, Domestic And Foreign |
| Fiscal Year Ended August 31,
| 2020 |  | 2019 |  | 2018
United States | $ | 43,000 |  | $ | 47,962 |  | $ | 42,634
Foreign (1) |  | 32,515 |  |  | 32,808 |  |  | 32,544
Income before income taxes | $ | 75,515 |  | $ | 80,770 |  | $ | 75,178
(1)Included in these amounts are income before income taxes for the EMEA segment of $27.0 million, $26.6 million and $27.4 million for the fiscal years ended August 31, 2020, 2019 and 2018, respectively.
Schedule Of Components Of Income Tax Expense (Benefit) |
| Fiscal Year Ended August 31,
| 2020 |  | 2019 |  | 2018
Current: |  |  |  |  |  |  |  |
Federal | $ | 7,267 |  | $ | 15,591 |  | $ | 10,100
State |  | 822 |  |  | 800 |  |  | 651
Foreign |  | 7,139 |  |  | 7,679 |  |  | 6,750
Total current |  | 15,228 |  |  | 24,070 |  |  | 17,501
Deferred: |  |  |  |  |  |  |  |
United States |  | (619) |  |  | 843 |  |  | (7,496)
Foreign |  | 196 |  |  | (51) |  |  | (42)
Total deferred |  | (423) |  |  | 792 |  |  | (7,538)
Provision for income taxes | $ | 14,805 |  | $ | 24,862 |  | $ | 9,963
Schedule Of Deferred Tax Assets And Liabilities |
| August 31, |  | August 31,
| 2020 |  | 2019
Deferred tax assets: |  |  |  |  |
Accrued payroll and related expenses | $ | 891 |  | $ | 794
Accounts receivable |  | 267 |  |  | 325
Reserves and accruals |  | 1,079 |  |  | 1,145
Stock-based compensation expense |  | 2,162 |  |  | 1,990
Lease Accounting |  | 828 |  |  | -
Uniform capitalization |  | 954 |  |  | 1,084
Tax credit carryforwards |  | 3,374 |  |  | 2,827
Other |  | 1,170 |  |  | 1,034
Total gross deferred tax assets |  | 10,725 |  |  | 9,199
Valuation allowance |  | (3,442) |  |  | (2,827)
Total net deferred tax assets |  | 7,283 |  |  | 6,372
Deferred tax liabilities: |  |  |  |  |
Property and equipment, net |  | (1,515) |  |  | (1,609)
Amortization of tax goodwill and intangible assets |  | (15,205) |  |  | (15,373)
Lease Accounting |  | (808) |  |  | -
Other |  | (582) |  |  | (675)
Total deferred tax liabilities |  | (18,110) |  |  | (17,657)
Net deferred tax liabilities | $ | (10,827) |  | $ | (11,285)
Schedule Of Effective Income Tax Rate Reconciliation |
| Fiscal Year Ended August 31,
| 2020 |  | 2019 |  | 2018
Amount computed at U.S. statutory federal tax rate | $ | 15,858 |  | $ | 16,962 |  | $ | 19,298
State income taxes, net of federal tax benefits |  | 853 |  |  | 963 |  |  | 453
Effect of foreign operations |  | 297 |  |  | 318 |  |  | (1,412)
Benefit from qualified domestic production deduction |  | - |  |  | - |  |  | (1,121)
Net benefit from GILTI/FDII |  | (1,582) |  |  | (1,404) |  |  | -
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 |  | (1,129) |  |  | (1,107) |  |  | (725)
Other |  | 508 |  |  | 465 |  |  | 514
Provision for income taxes | $ | 14,805 |  | $ | 24,862 |  | $ | 9,963
Schedule Of Unrecognized Tax Benefits Roll Forward |
| Fiscal Year Ended August 31,
| 2020 |  | 2019
Unrecognized tax benefits - beginning of fiscal year | $ | 9,384 |  | $ | 1,038
Net increases (decreases) - prior period tax positions |  | - |  |  | 8,301
Net increases - current period tax positions |  | 230 |  |  | 210
Expirations of statute of limitations for assessment |  | (262) |  |  | (165)
Settlements |  | - |  |  | -
Unrecognized tax benefits - end of fiscal year | $ | 9,352 |  | $ | 9,384

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