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Income Taxes (Tables) | 12 Months Ended
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Aug. 31, 2015
Income Taxes [Abstract] |
Provision For Income Taxes From Continuing Operations |
YEAR ENDED |  |  |  |  |  |
AUGUST 31, |  | 2015 |  | 2014 |  | 2013
Current: |  |  |  |  |  |
Federal | $ | 220 | $ | (237) | $ | 1,251
State |  | 208 |  | 146 |  | 273
Foreign |  | 2,691 |  | 2,557 |  | 3,256
|  | 3,119 |  | 2,466 |  | 4,780
Deferred: |  |  |  |  |  |
Federal |  | 3,239 |  | 1,217 |  | 864
State |  | 138 |  | 277 |  | (414)
Foreign |  | (200) |  | (268) |  | (151)
|  | 3,177 |  | 1,226 |  | 299
| $ | 6,296 | $ | 3,692 | $ | 5,079
Allocation Of Total Income Tax Provision |
YEAR ENDED |  |  |  |  |  |
AUGUST 31, |  | 2015 |  | 2014 |  | 2013
Net income | $ | 6,296 | $ | 3,692 | $ | 5,079
Other comprehensive income |  | (52) |  | 24 |  | (260)
| $ | 6,244 | $ | 3,716 | $ | 4,819
Income From Continuing Operations Before Income Taxes |
YEAR ENDED |  |  |  |  |  |
AUGUST 31, |  | 2015 |  | 2014 |  | 2013
United States | $ | 15,073 | $ | 19,256 | $ | 14,939
Foreign |  | 2,339 |  | 2,503 |  | 4,459
| $ | 17,412 | $ | 21,759 | $ | 19,398
Differences Between Income Taxes At The Statutory Federal Income Tax Rate And Income Taxes From Continuing Operations |
YEAR ENDED AUGUST 31, | 2015 | 2014 | 2013
Federal statutory income tax rate | 35.0% | 35.0% | 35.0%
State income taxes, net of federal effect | 2.3 | 1.9 | 1.6
Foreign jurisdictions tax differential | 1.2 | (0.4) | 1.0
Tax differential on income subject to both U.S. and foreign taxes | 0.5 | 0.5 | (3.3)
Effect of claiming foreign tax credits instead of deductions for prior years | (3.2) | (19.3) | (12.2)
Uncertain tax positions | (0.9) | (2.6) | 1.8
Management stock loan interest and non-deductible expenses | - | - | 1.3
Non-deductible executive compensation | 0.2 | 0.9 | 0.9
Non-deductible meals and entertainment | 1.1 | 0.8 | 0.8
Other | - | 0.2 | (0.7)
| 36.2% | 17.0% | 26.2%
Significant Components Of Deferred Tax Assets And Liabilities |
AUGUST 31, |  | 2015 |  | 2014
Deferred income tax assets: |  |  |  |
Sale and financing of corporate |  |  |  |
headquarters | $ | 9,531 | $ | 9,951
Foreign income tax credit |  |  |  |
carryforward |  | 5,106 |  | 8,025
Share-based compensation |  | 1,671 |  | 1,258
Inventory and bad debt reserves |  | 1,025 |  | 847
Bonus and other accruals |  | 934 |  | 994
Unearned revenue |  | 328 |  | 2,253
Other |  | 810 |  | 671
Total deferred income tax assets |  | 19,405 |  | 23,999
Less: valuation allowance |  | - |  | -
Net deferred income tax assets |  | 19,405 |  | 23,999
Deferred income tax liabilities: |  |  |  |
Intangibles step-ups – indefinite lived |  | (8,515) |  | (8,475)
Intangibles step-ups – definite lived |  | (6,552) |  | (7,075)
Property and equipment depreciation |  | (3,139) |  | (3,854)
Intangible asset impairment and |  |  |  |
amortization |  | (5,001) |  | (5,157)
Unremitted earnings of foreign |  |  |  |
subsidiaries |  | (546) |  | (503)
Other |  | (77) |  | (80)
Total deferred income tax liabilities |  | (23,830) |  | (25,144)
Net deferred income taxes | $ | (4,425) | $ | (1,145)
Deferred Income Tax Amounts Recorded On The Consolidated Balance Sheets |
AUGUST 31, |  | 2015 |  | 2014
Current assets | $ | 2,479 | $ | 4,340
Long-term assets |  | 194 |  | 90
Long-term liabilities |  | (7,098) |  | (5,575)
Net deferred income tax liability | $ | (4,425) | $ | (1,145)
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 |  | 2015 |  | Forward
2008 |  | 2018 | $ | 1,444 | $ | (1,444) | $ | - | $ | -
2009 |  | 2019 |  | 2,006 |  | (1,041) |  | (965) |  | -
2010 |  | 2020 |  | 2,907 |  | - |  | (1,247) |  | 1,660
2011 |  | 2021 |  | 3,446 |  | - |  | - |  | 3,446
2012 |  | 2022 |  | 2,563 |  | (2,563) |  | - |  | -
2013 |  | 2023 |  | 2,815 |  | (2,815) |  | - |  | -
2014 |  | 2024 |  | 1,378 |  | (1,378) |  | - |  | -
2015 |  | 2025 |  | 1,441 |  | - |  | (1,441) |  | -
|  |  | $ | 18,000 | $ | (9,241) | $ | (3,653) | $ | 5,106
Reconciliation Of The Beginning And Ending Amount Of Gross Unrecognized Tax Benefits |
YEAR ENDED |  |  |  |  |  |
AUGUST 31, |  | 2015 |  | 2014 |  | 2013
Beginning balance | $ | 3,491 | $ | 4,129 | $ | 4,212
Additions based on tax positions |  |  |  |  |  |
related to the current year |  | 244 |  | 157 |  | 720
Additions for tax positions in |  |  |  |  |  |
prior years |  | 144 |  | 60 |  | 69
Reductions for tax positions of prior |  |  |  |  |  |
years resulting from the lapse of |  |  |  |  |  |
applicable statute of limitations |  | (339) |  | (663) |  | (74)
Other reductions for tax positions of |  |  |  |  |  |
prior years |  | (425) |  | (192) |  | (798)
Ending balance | $ | 3,115 | $ | 3,491 | $ | 4,129
Tax Years That Remain Subject To Examinations For Major Tax Jurisdictions |
2008-2015 | Canada
2008-2015 | Australia
2010-2015 | Japan, United Kingdom
2011-2015 | United States – state and local income tax
2012-2015 | United States – federal income tax

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