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Income Taxes (Tables) | 12 Months Ended
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Aug. 31, 2014
Income Taxes [Abstract] |
The (Provision) Benefit For Income Taxes From Continuing Operations |
YEAR ENDED |  |  |  |  |  |
AUGUST 31, |  | 2014 |  | 2013 |  | 2012
Current: |  |  |  |  |  |
Federal | $ | (237) | $ | 1,251 | $ | -
State |  | 146 |  | 273 |  | 228
Foreign |  | 2,557 |  | 3,256 |  | 2,553
|  | 2,466 |  | 4,780 |  | 2,781
Deferred: |  |  |  |  |  |
Federal |  | 1,217 |  | 864 |  | 3,397
State |  | 277 |  | (414) |  | (3)
Foreign |  | (268) |  | (151) |  | (269)
|  | 1,226 |  | 299 |  | 3,125
| $ | 3,692 | $ | 5,079 | $ | 5,906
Allocation Of Total Income Tax Benefit (Provision) |
YEAR ENDED |  |  |  |  |  |
AUGUST 31, |  | 2014 |  | 2013 |  | 2012
Net income | $ | 3,692 | $ | 5,079 | $ | 5,906
Other comprehensive income |  | 24 |  | (260) |  | (73)
| $ | 3,716 | $ | 4,819 | $ | 5,833
Income From Continuing Operations Before Income Taxes |
YEAR ENDED |  |  |  |  |  |
AUGUST 31, |  | 2014 |  | 2013 |  | 2012
United States | $ | 19,256 | $ | 14,939 | $ | 11,006
Foreign |  | 2,503 |  | 4,459 |  | 2,741
| $ | 21,759 | $ | 19,398 | $ | 13,747
Differences Between Income Taxes At The Statutory Federal Income Tax Rate And Income Taxes From Continuing Operations |
YEAR ENDED AUGUST 31, | 2014 | 2013 | 2012
Federal statutory income tax rate | 35.0% | 35.0% | 35.0%
State income taxes, net of federal effect | 1.9 | 1.6 | 2.7
Foreign jurisdictions tax differential | (0.4) | 1.0 | 1.8
Tax differential on income subject to both U.S. and foreign taxes | 0.5 | (3.3) | (3.4)
Effect of claiming foreign tax credits instead of deductions for prior years | (19.3) | (12.2) | -
Uncertain tax positions | (2.6) | 1.8 | 3.2
Management stock loan interest and non-deductible expenses | - | 1.3 | 2.2
Non-deductible executive compensation | 0.9 | 0.9 | 1.4
Non-deductible meals and entertainment | 0.8 | 0.8 | 0.9
Other | 0.2 | (0.7) | (0.8)
| 17.0% | 26.2% | 43.0%
Significant Components Of Deferred Tax Assets And Liabilities |
AUGUST 31, |  | 2014 |  | 2013
Deferred income tax assets: |  |  |  |
Sale and financing of corporate |  |  |  |
headquarters | $ | 9,951 | $ | 10,289
Foreign income tax credit |  |  |  |
carryforward |  | 8,025 |  | 5,423
Unearned revenue |  | 2,253 |  | 2,257
Share-based compensation |  | 1,258 |  | 2,405
Bonus and other accruals |  | 994 |  | 1,430
Inventory and bad debt reserves |  | 847 |  | 731
Other |  | 671 |  | 1,089
Total deferred income tax assets |  | 23,999 |  | 23,624
Less: valuation allowance |  | - |  | -
Net deferred income tax assets |  | 23,999 |  | 23,624
Deferred income tax liabilities: |  |  |  |
Intangibles step-ups – indefinite lived |  | (8,475) |  | (8,418)
Intangibles step-ups – definite lived |  | (7,075) |  | (7,580)
Property and equipment depreciation |  | (3,854) |  | (4,290)
Intangible asset impairment and |  |  |  |
amortization |  | (5,157) |  | (4,614)
Unremitted earnings of foreign |  |  |  |
subsidiaries |  | (503) |  | (428)
Other |  | (80) |  | (63)
Total deferred income tax liabilities |  | (25,144) |  | (25,393)
Net deferred income taxes | $ | (1,145) | $ | (1,769)
Deferred Income Tax Amounts Recorded On The Consolidated Balance Sheets |
AUGUST 31, |  | 2014 |  | 2013
Current assets | $ | 4,340 | $ | 4,685
Long-term assets |  | 90 |  | 25
Long-term liabilities |  | (5,575) |  | (6,479)
Net deferred income tax liability | $ | (1,145) | $ | (1,769)
Summary Of Tax Credit Carryforwards |
Credit Generated in |  |  |  |  |  | Credits Used |  | Credits Used |  | Credits
Fiscal Year Ended |  | Credit Expires |  | Credits |  | in Prior |  | in Fiscal |  | Carried
August 31, |  | August 31, |  | Generated |  | Years |  | 2014 |  | Forward
2007 |  | 2017 | $ | 1,071 | $ | (1,071) | $ | - | $ | -
2008 |  | 2018 |  | 1,444 |  | - |  | (1,254) |  | 190
2009 |  | 2019 |  | 2,006 |  | - |  | - |  | 2,006
2010 |  | 2020 |  | 2,907 |  | - |  | - |  | 2,907
2011 |  | 2021 |  | 3,448 |  | (526) |  | - |  | 2,922
2012 |  | 2022 |  | 2,564 |  | (2,564) |  | - |  | -
2013 |  | 2023 |  | 2,808 |  | (2,808) |  | - |  | -
2014 |  | 2024 |  | 1,413 |  | - |  | (1,413) |  | -
|  |  | $ | 17,661 | $ | (6,969) | $ | (2,667) | $ | 8,025
Reconciliation Of The Beginning And Ending Amount Of Gross Unrecognized Tax Benefits |
YEAR ENDED |  |  |  |  |  |
AUGUST 31, |  | 2014 |  | 2013 |  | 2012
Beginning balance | $ | 4,129 | $ | 4,212 | $ | 3,703
Additions based on tax positions |  |  |  |  |  |
related to the current year |  | 157 |  | 720 |  | 297
Additions for tax positions in |  |  |  |  |  |
prior years |  | 60 |  | 69 |  | 327
Reductions for tax positions of prior |  |  |  |  |  |
years resulting from the lapse of |  |  |  |  |  |
applicable statute of limitations |  | (663) |  | (74) |  | -
Other reductions for tax positions of |  |  |  |  |  |
prior years |  | (192) |  | (798) |  | (115)
Ending balance | $ | 3,491 | $ | 4,129 | $ | 4,212
Tax Years That Remain Subject To Examinations For Major Tax Jurisdictions |
200 7-201 4 | Canada
2007-2014 | Australia
2009-2014 | Japan, United Kingdom
2010-2014 | United States – state and local income tax
2011-2014 | United States – federal income tax

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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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