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Intangible Assets And Goodwill (Tables)

12 Months Ended

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