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Intangible Assets And Goodwill (Tables) | 12 Months Ended
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Aug. 31, 2015
Intangible Assets And Goodwill [Abstract] |
Intangible Assets |
|  | Gross Carrying |  | Accumulated |  | Net Carrying
AUGUST 31, 2015 |  | Amount |  | Amortization |  | Amount
Definite-lived intangible assets: |  |  |  |  |  |
License rights | $ | 27,000 | $ | (15,852) | $ | 11,148
Acquired curriculum |  | 58,549 |  | (40,587) |  | 17,962
Customer lists |  | 16,827 |  | (16,303) |  | 524
Internally developed software |  | 2,049 |  | (1,708) |  | 341
Trade names |  | 1,250 |  | (776) |  | 474
|  | 105,675 |  | (75,226) |  | 30,449
Indefinite-lived intangible asset: |  |  |  |  |  |
Covey trade name |  | 23,000 |  | - |  | 23,000
| $ | 128,675 | $ | (75,226) | $ | 53,449
AUGUST 31, 2014 |  |  |  |  |  |
Definite-lived intangible assets: |  |  |  |  |  |
License rights | $ | 27,000 | $ | (14,915) | $ | 12,085
Acquired curriculum |  | 58,555 |  | (39,009) |  | 19,546
Customer lists |  | 16,827 |  | (15,953) |  | 874
Internally developed software |  | 2,049 |  | (1,025) |  | 1,024
Trade names |  | 1,250 |  | (602) |  | 648
|  | 105,681 |  | (71,504) |  | 34,177
Indefinite-lived intangible asset: |  |  |  |  |  |
Covey trade name |  | 23,000 |  | - |  | 23,000
| $ | 128,681 | $ | (71,504) | $ | 57,177
Range Of Remaining Estimated Useful Lives And Weighted-Average Amortization |
Category of Intangible Asset |  | Range of Remaining Estimated Useful Lives |  | Weighted Average Original Amortization Period
License rights |  | 11 years |  | 30 years
Curriculum |  | 4 to 11 years |  | 26 years
Customer lists |  | 2 to 4 years |  | 14 years
Internally developed software |  | 1 year |  | 3 years
Trade names |  | 2 to 4 years |  | 5 years
Amortization Expense For Intangible Assets Over The Next Five Years |
YEAR ENDING |  |
AUGUST 31, |  |
2016 | $ | 3,263
2017 |  | 2,883
2018 |  | 2,729
2019 |  | 2,489
2020 |  | 2,450
Consolidated Goodwill |
Balance at August 31, 2013 | $ | 16,135
Contingent earn out payment on |  |
CoveyLink acquisition |  | 3,456
Acquisition of Red Tree, Inc. |  | 50
Accumulated impairments |  | -
Balance at August 31, 2014 |  | 19,641
Contingent earn out payment on |  |
CoveyLink acquisition |  | 262
Accumulated impairments |  | -
Balance at August 31, 2015 | $ | 19,903

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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 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: 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=35741047&loc=d3e13854-109267 + Details
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