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Income Taxes (Tables)

12 Months Ended

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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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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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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