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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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