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Income Taxes (Tables)

12 Months Ended

Aug. 31, 2014

Income Taxes [Abstract]

Schedule Of Earnings Before Income Taxes

		For the years ended August 31,
$ in thousands		2014			2013			2012
United States		$	70,066		$	99,781		$	57,884
Foreign			8,589			7,526			7,224
		$	78,655		$	107,307		$	65,108

Schedule Of Significant Components Of Income Tax Provision

		For the years ended August 31,
$ in thousands		2014			2013			2012
Current:
Federal		$	29,015		$	33,498		$	21,694
State			2,176			2,303			1,026
Foreign			4,147			4,173			2,979
Total current			35,338			39,974			25,699
Deferred:
Federal			(6,936)			(1,554)			(3,829)
State			(346)			(178)			614
Foreign			(913)			(1,505)			(653)
Total deferred			(8,195)			(3,237)			(3,868)
Total income tax provision		$	27,143		$	36,737		$	21,831

Schedule of Effective Income Tax Rate Reconciliation

		For the years ended August 31,
$ in thousands		2014					2013					2012
		Amount			%		Amount			%		Amount			%
U.S. statutory rate		$	27,529		35.0		$	37,558		35.0		$	22,788		35.0
State and local taxes, net of federal tax benefit			1,067		1.4			1,365		1.3			1,337		2.0
Foreign tax rate differences			(116)		(0.1)			(103)		(0.1)			(338)		(0.5)
Domestic production activities deduction			(2,170)		(2.8)			(2,638)		(2.5)			(1,900)		(2.9)
Research and development and fuel tax credits			(89)		(0.1)			(289)		(0.3)			(105)		(0.2)
Other			922		1.1			844		0.8			49		0.1
Effective rate		$	27,143		34.5		$	36,737		34.2		$	21,831		33.5

Schedule of Deferred Tax Assets and Liabilities

		August 31,
$ in thousands		2014			2013
Deferred tax assets:
Deferred rental revenue		$	2,812		$	835
Employee benefits liability			1,256			1,191
Net operating loss carry forwards			433			21
Defined benefit pension plan			1,524			1,396
Share-based compensation			2,106			2,299
State tax credits			87			98
Inventory			1,396			909
Warranty			3,354			2,449
Vacation			191			182
Accrued expenses and allowances			10,955			8,043
Total deferred tax assets		$	24,114		$	17,423
Deferred tax liabilities:
Intangible assets			(10,247)			(11,160)
Property, plant and equipment			(6,919)			(8,493)
Inventory			(121)			(89)
Other			(980)			(229)
Total deferred tax liabilities			(18,267)			(19,971)
Net deferred tax assets (liabilities)		$	5,847		$	(2,548)

Schedule of Unrecognized Tax Benefits Roll Forward

		August 31,
$ in thousands		2014			2013
Unrecognized Tax Benefits at September 1		$	902		$	871
Increases for positions taken in current year			50			57
Increases for positions taken in prior years			2,721			239
Settlements with taxing authorities			-			(6)
Reduction resulting from lapse of applicable statute of limitations			(62)			(269)
Other increases (decreases)			-			10
Unrecognized Tax Benefits at August 31		$	3,611		$	902

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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-Name Accounting Standards Codification

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure of the change in unrecognized tax benefits.

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