XML 79 R90.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Segment Information (Long-Lived Assets By Country) (Details) (USD $) In Thousands, unless otherwise specified | Aug. 31, 2012 | Aug. 31, 2011 | Aug. 31, 2010
--- | --- | --- | ---
Segment Reporting Information [Line Items] |  |  |
Long-Lived Assets | $ 99,885 | $ 99,371 | $ 98,727
United States/Canada [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-Lived Assets | 98,211 | 97,455 | 96,512
Japan [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-Lived Assets | 1,359 | 1,690 | 1,962
United Kingdom [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-Lived Assets | 199 | 100 | 145
Australia [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Long-Lived Assets | $ 116 | $ 126 | $ 108

X
- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 38 -Subparagraph b(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_NoncurrentAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration