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Income Taxes (Tables)

12 Months Ended

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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