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Income Taxes (Tables) | 12 Months Ended
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Aug. 31, 2021
Income Taxes [Abstract] |
Schedule Of Income Before Income Tax, Domestic And Foreign |
| Fiscal Year Ended August 31,
| 2021 |  | 2020 |  | 2019
United States | $ | 40,949 |  | $ | 43,000 |  | $ | 47,962
Foreign (1) |  | 45,550 |  |  | 32,515 |  |  | 32,808
Income before income taxes | $ | 86,499 |  | $ | 75,515 |  | $ | 80,770
(1)Included in these amounts are income before income taxes for the EMEA segment of $38.8 million, $27.0 million and $26.6 million for the fiscal years ended August 31, 2021, 2020 and 2019, respectively.
Schedule Of Components Of Income Tax Expense (Benefit) |
| Fiscal Year Ended August 31,
| 2021 |  | 2020 |  | 2019
Current: |  |  |  |  |  |  |  |
Federal | $ | 5,871 |  | $ | 7,267 |  | $ | 15,591
State |  | 1,007 |  |  | 822 |  |  | 800
Foreign |  | 10,944 |  |  | 7,139 |  |  | 7,679
Total current |  | 17,822 |  |  | 15,228 |  |  | 24,070
Deferred: |  |  |  |  |  |  |  |
United States |  | (1,201) |  |  | (619) |  |  | 843
Foreign |  | (351) |  |  | 196 |  |  | (51)
Total deferred |  | (1,552) |  |  | (423) |  |  | 792
Provision for income taxes | $ | 16,270 |  | $ | 14,805 |  | $ | 24,862
Schedule Of Deferred Tax Assets And Liabilities |
| August 31, |  | August 31,
| 2021 |  | 2020
Deferred tax assets: |  |  |  |  |
Accrued payroll and related expenses | $ | 1,029 |  | $ | 891
Reserves and accruals |  | 1,115 |  |  | 1,079
Stock-based compensation expense |  | 2,387 |  |  | 2,162
Lease Accounting |  | 882 |  |  | 828
Uniform capitalization |  | 1,558 |  |  | 954
Tax credit carryforwards |  | 3,911 |  |  | 3,374
Other |  | 1,569 |  |  | 1,437
Total gross deferred tax assets |  | 12,451 |  |  | 10,725
Valuation allowance |  | (3,984) |  |  | (3,442)
Total net deferred tax assets |  | 8,467 |  |  | 7,283
Deferred tax liabilities: |  |  |  |  |
Property and equipment, net |  | (1,927) |  |  | (1,515)
Amortization of tax goodwill and intangible assets |  | (15,109) |  |  | (15,205)
Lease Accounting |  | (856) |  |  | (808)
Other |  | (118) |  |  | (582)
Total deferred tax liabilities |  | (18,010) |  |  | (18,110)
Net deferred tax liabilities | $ | (9,543) |  | $ | (10,827)
Schedule Of Effective Income Tax Rate Reconciliation |
| Fiscal Year Ended August 31,
| 2021 |  | 2020 |  | 2019
Amount computed at U.S. statutory federal tax rate | $ | 18,165 |  | $ | 15,858 |  | $ | 16,962
State income taxes, net of federal tax benefits |  | 803 |  |  | 853 |  |  | 963
Effect of foreign operations |  | 629 |  |  | 297 |  |  | 318
Net benefit from GILTI/FDII |  | (1,764) |  |  | (1,582) |  |  | (1,404)
Tax Cuts and Jobs Act: |  |  |  |  |  |  |  |
Toll tax, net of foreign tax credits |  | - |  |  | - |  |  | 8,665
Benefit from stock compensation |  | (1,813) |  |  | (1,129) |  |  | (1,107)
Other |  | 250 |  |  | 508 |  |  | 465
Provision for income taxes | $ | 16,270 |  | $ | 14,805 |  | $ | 24,862
Schedule Of Unrecognized Tax Benefits Roll Forward |
| Fiscal Year Ended August 31,
| 2021 |  | 2020
Unrecognized tax benefits - beginning of fiscal year | $ | 9,352 |  | $ | 9,384
Net increases (decreases) - prior period tax positions |  | 31 |  |  | -
Net increases - current period tax positions |  | 254 |  |  | 230
Expirations of statute of limitations for assessment |  | (323) |  |  | (262)
Unrecognized tax benefits - end of fiscal year | $ | 9,314 |  | $ | 9,352

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