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Acquisition Of Ninetyfive 5 LLC (Tables)

9 Months Ended

Jun. 01, 2013

Acquisition Of Ninetyfive 5 LLC [Abstract]

Schedule Of Acquisition Preliminary Valuation

Computer equipment		$	14
Intangible assets			3,989
Goodwill			4,717
Loss on content license			951
Purchase price payable (accrued liabilities)			(3,475)
Contigent earn-out liability (long-term liabilities)			(4,100)
Gain on equity interest			(971)
Cash paid		$	1,125

Schedule Of Acquired Intangible Assets

Category of					Estimated Useful
Intangible Asset		Amount			Life
Internally developed software		$	2,049		3 years
Customer relationships			1,574		5 years
Tradename			242		5 years
Non-compete agreements			124		5 years
		$	3,989

Reconciliation Of Consolidated Goodwill

		Goodwill Amount
Balance at August 31, 2012	$	9,172
Acquisition of NinetyFive 5		4,717
CoveyLink acquisition contingent
earnout payment		2,235
Impairments		-
Balance at June 1, 2013	$	16,124

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