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Income Taxes (Tables)

12 Months Ended

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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