XML 67 R15.htm IDEA: XBRL DOCUMENT
v3.20.1

Accrued And Other Liabilities | 6 Months Ended
--- | ---
Feb. 29, 2020
Accrued And Other Liabilities [Abstract] |
Accrued And Other Liabilities | ‎ Note 7. Accrued and Other Liabilities Accrued liabilities consisted of the following (in thousands):
| February 29, |  | August 31,
| 2020 |  | 2019
Accrued advertising and sales promotion expenses | $ | 9,581 |  | $ | 10,438
Accrued professional services fees |  | 1,886 |  |  | 1,744
Accrued sales taxes and other taxes |  | 2,409 |  |  | 1,418
Current operating lease liabilities |  | 1,661 |  |  | -
Other |  | 5,090 |  |  | 4,913
Total | $ | 20,627 |  | $ | 18,513
Accrued payroll and related expenses consisted of the following (in thousands):
| February 29, |  | August 31,
| 2020 |  | 2019
Accrued incentive compensation | $ | 1,751 |  | $ | 7,259
Accrued payroll |  | 3,854 |  |  | 3,454
Accrued profit sharing |  | 898 |  |  | 2,503
Accrued payroll taxes |  | 1,253 |  |  | 1,566
Other |  | 483 |  |  | 519
Total | $ | 8,239 |  | $ | 15,301

X
- 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
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration