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Intangible Assets And Goodwill (Tables) | 12 Months Ended
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Aug. 31, 2013
Intangible Assets And Goodwill [Abstract] |
Intangible Assets |
|  | Gross Carrying |  | Accumulated |  | Net Carrying
AUGUST 31, 2013 |  | Amount |  | Amortization |  | Amount
Definite-lived intangible assets: |  |  |  |  |  |
License rights | $ | 27,000 | $ | (13,978) | $ | 13,022
Acquired curriculum |  | 58,427 |  | (37,550) |  | 20,877
Customer lists |  | 16,685 |  | (15,426) |  | 1,259
Internally developed software |  | 2,049 |  | (341) |  | 1,708
Trade names |  | 1,219 |  | (431) |  | 788
|  | 105,380 |  | (67,726) |  | 37,654
Indefinite-lived intangible asset: |  |  |  |  |  |
Covey trade name |  | 23,000 |  | - |  | 23,000
| $ | 128,380 | $ | (67,726) | $ | 60,654
AUGUST 31, 2012 |  |  |  |  |  |
Definite-lived intangible assets: |  |  |  |  |  |
License rights | $ | 27,000 | $ | (13,041) | $ | 13,959
Acquired curriculum |  | 58,284 |  | (36,052) |  | 22,232
Customer lists |  | 15,111 |  | (15,097) |  | 14
Trade names |  | 377 |  | (377) |  | -
|  | 100,772 |  | (64,567) |  | 36,205
Indefinite-lived intangible asset: |  |  |  |  |  |
Covey trade name |  | 23,000 |  | - |  | 23,000
| $ | 123,772 | $ | (64,567) | $ | 59,205
Range Of Remaining Estimated Useful Lives And Weighted-Average Amortization |
Category of Intangible Asset |  | Range of Remaining Estimated Useful Lives |  | Weighted Average Amortization Period
License rights |  | 13 years |  | 30 years
Curriculum |  | 6 to 13 years |  | 26 years
Customer lists |  | 4 years |  | 14 years
Internally developed software |  | 3 years |  | 3 years
Trade names |  | 5 years |  | 5 years
Schedule Of Acquired Intangible Assets |
Category of |  |  |  |  | Estimated Useful
Intangible Asset |  | Amount |  | Life
Internally developed software |  | $ | 2,049 |  | 3 years
Customer list |  |  | 1,574 |  | 5 years
Trade name |  |  | 242 |  | 5 years
Non-compete agreements |  |  | 124 |  | 5 years
|  | $ | 3,989 |  |
Consolidated Goodwill |
Balance at August 31, 2011 | $ | 9,172
Accumulated impairments |  | -
Balance at August 31, 2012 |  | 9,172
Contingent earnout payment from |  |
CoveyLink acquisition |  | 2,235
Acquisition of NinetyFive 5 |  | 4,728
Accumulated impairments |  | -
Balance at August 31, 2013 | $ | 16,135
Amortization Expense For Intangible Assets Over The Next Five Years |
YEAR ENDING |  |
AUGUST 31, |  |
2014 | $ | 3,834
2015 |  | 3,633
2016 |  | 3,187
2017 |  | 2,817
2018 |  | 2,665

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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 44 -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
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -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. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -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. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -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
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