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Income Taxes (Tables)

12 Months Ended

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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