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Income Taxes (Tables) | 12 Months Ended
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Aug. 31, 2022
Income Taxes [Abstract] |
Schedule Of Income Before Income Tax, Domestic And Foreign |
| Fiscal Year Ended August 31,
| 2022 |  | 2021 |  | 2020
United States | $ | 47,427 |  | $ | 40,949 |  | $ | 43,000
Foreign (1) |  | 36,681 |  |  | 45,550 |  |  | 32,515
Income before income taxes | $ | 84,108 |  | $ | 86,499 |  | $ | 75,515
(1)Included in these amounts are income before income taxes for the EMEA segment of $30.3 million, $38.8 million and $27.0 million for the fiscal years ended August 31, 2022, 2021 and 2020, respectively.
Schedule Of Components Of Income Tax Expense (Benefit) |
| Fiscal Year Ended August 31,
| 2022 |  | 2021 |  | 2020
Current: |  |  |  |  |  |  |  |
Federal | $ | 7,487 |  | $ | 5,871 |  | $ | 7,267
State |  | 861 |  |  | 1,007 |  |  | 822
Foreign |  | 8,114 |  |  | 10,944 |  |  | 7,139
Total current |  | 16,462 |  |  | 17,822 |  |  | 15,228
Deferred: |  |  |  |  |  |  |  |
United States |  | 6 |  |  | (1,201) |  |  | (619)
Foreign |  | 311 |  |  | (351) |  |  | 196
Total deferred |  | 317 |  |  | (1,552) |  |  | (423)
Provision for income taxes | $ | 16,779 |  | $ | 16,270 |  | $ | 14,805
Schedule Of Deferred Tax Assets And Liabilities |
| August 31, |  | August 31,
| 2022 |  | 2021
Deferred tax assets: |  |  |  |  |
Accrued payroll and related expenses | $ | 881 |  | $ | 1,029
Reserves and accruals |  | 1,178 |  |  | 1,115
Stock-based compensation expense |  | 2,366 |  |  | 2,387
Lease Accounting |  | 642 |  |  | 882
Uniform capitalization |  | 2,657 |  |  | 1,558
Tax credit carryforwards |  | 3,512 |  |  | 3,911
Other |  | 2,548 |  |  | 1,569
Total gross deferred tax assets |  | 13,784 |  |  | 12,451
Valuation allowance |  | (3,628) |  |  | (3,984)
Total net deferred tax assets |  | 10,156 |  |  | 8,467
Deferred tax liabilities: |  |  |  |  |
Property and equipment, net |  | (4,122) |  |  | (1,927)
Amortization of tax goodwill and intangible assets |  | (14,931) |  |  | (15,109)
Lease Accounting |  | (613) |  |  | (856)
Other |  | (339) |  |  | (118)
Total deferred tax liabilities |  | (20,005) |  |  | (18,010)
Net deferred tax liabilities | $ | (9,849) |  | $ | (9,543)
Schedule Of Effective Income Tax Rate Reconciliation |
| Fiscal Year Ended August 31,
| 2022 |  | 2021 |  | 2020
Amount computed at U.S. statutory federal tax rate | $ | 17,662 |  | $ | 18,165 |  | $ | 15,858
State income taxes, net of federal tax benefits |  | 455 |  |  | 803 |  |  | 853
Net benefit from GILTI/FDII |  | (2,002) |  |  | (1,764) |  |  | (1,582)
Benefit from stock compensation |  | (204) |  |  | (1,736) |  |  | (1,078)
Other |  | 868 |  |  | 802 |  |  | 754
Provision for income taxes | $ | 16,779 |  | $ | 16,270 |  | $ | 14,805
Schedule Of Unrecognized Tax Benefits Roll Forward |
| Fiscal Year Ended August 31,
| 2022 |  | 2021
Unrecognized tax benefits - beginning of fiscal year | $ | 9,314 |  | $ | 9,352
Net increases (decreases) - prior period tax positions |  | - |  |  | 31
Net increases - current period tax positions |  | 200 |  |  | 254
Expirations of statute of limitations for assessment |  | (263) |  |  | (323)
Unrecognized tax benefits - end of fiscal year | $ | 9,251 |  | $ | 9,314

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