XML 86 R69.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Schedule Of Effective Income Tax Rate Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2021
Aug. 31, 2020
Aug. 31, 2019
Income Taxes [Abstract]      
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)
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