XML 105 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Aug. 31, 2013
Aug. 31, 2012
Income Taxes [Abstract]    
Deferred Tax Assets, Deferred rental revenue $ 835 $ 382
Deferred Tax Assets, Employee benefits liability 1,191 1,282
Deferred Tax Assets, Net operatig loss carryfowards 21 284
Deferred Tax Assets, Defined benefit pension plan 1,396 1,554
Deferred Tax Assets, Share-based compensation 2,299 2,284
Deferred Tax Assets, State tax credits 98 48
Deferred Tax Assets, Inventory 909 633
Deferred Tax Assets, Warranty 2,449 1,686
Deferred Tax Assets, Vacation 182 224
Deferred Tax Assets, Accrued expenses and allowances 8,043 6,610
Total deferred tax assets 17,423 14,987
Deferred Tax Liabilities, Intangible assets (11,160) (6,195)
Deferred Tax Liabilities, Property, Plant and Equipment (8,493) (8,210)
Deferred Tax Liabilities, Inventory (89) (115)
Deferred Tax Liabilities, Other (229) (296)
Total deferred tax liabilities (19,971) (14,816)
Net deferred tax (liabilities) assets $ (2,548) $ 171