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Income Taxes (Tables) | 12 Months Ended
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Aug. 31, 2016
Income Taxes [Abstract] |
Provision For Income Taxes From Continuing Operations |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿YEAR ENDED |  |  |  |  |  |
﻿AUGUST 31, |  | 2016 |  | 2015 |  | 2014
﻿Current: |  |  |  |  |  |
﻿Federal | $ | 380 | $ | 220 | $ | (237)
﻿State |  | 197 |  | 208 |  | 146
﻿Foreign |  | 2,553 |  | 2,691 |  | 2,557
﻿ |  | 3,130 |  | 3,119 |  | 2,466
﻿ |  |  |  |  |  |
﻿Deferred: |  |  |  |  |  |
﻿Federal |  | 1,584 |  | 3,239 |  | 1,217
﻿State |  | (70) |  | 138 |  | 277
﻿Foreign |  | (50) |  | (200) |  | (268)
﻿Valuation allowance |  | 301 |  | - |  | -
﻿ |  | 1,765 |  | 3,177 |  | 1,226
﻿ | $ | 4,895 | $ | 6,296 | $ | 3,692
﻿
Allocation Of Total Income Tax Provision |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿YEAR ENDED |  |  |  |  |  |
﻿AUGUST 31, |  | 2016 |  | 2015 |  | 2014
﻿Net income | $ | 4,895 | $ | 6,296 | $ | 3,692
﻿Other comprehensive income |  | (115) |  | (52) |  | 24
﻿ | $ | 4,780 | $ | 6,244 | $ | 3,716
﻿
Income From Continuing Operations Before Income Taxes |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿YEAR ENDED |  |  |  |  |  |
﻿AUGUST 31, |  | 2016 |  | 2015 |  | 2014
﻿United States | $ | 9,328 | $ | 15,073 | $ | 19,256
﻿Foreign |  | 2,583 |  | 2,339 |  | 2,503
﻿ | $ | 11,911 | $ | 17,412 | $ | 21,759
﻿
Differences Between Income Taxes At The Statutory Federal Income Tax Rate And Income Taxes From Continuing Operations |
﻿ |  |  |
YEAR ENDED AUGUST 31, | 2016 | 2015 | 2014
﻿Federal statutory income tax rate | 35.0% | 35.0% | 35.0%
﻿State income taxes, net of federal effect | 1.9 | 2.3 | 1.9
﻿Valuation allowance | 2.5 | - | -
﻿Foreign jurisdictions tax differential | (0.6) | 1.2 | (0.4)
﻿Tax differential on income subject to both U.S. and foreign taxes | 1.9 | 0.5 | 0.5
﻿Effect of claiming foreign tax credits instead of deductions for prior years | - | (3.2) | (19.3)
﻿Uncertain tax positions | (0.4) | (0.9) | (2.6)
﻿Non-deductible executive compensation | - | 0.2 | 0.9
﻿Non-deductible meals and entertainment | 1.6 | 1.1 | 0.8
﻿Other | (0.8) | - | 0.2
﻿ | 41.1% | 36.2% | 17.0%
﻿
Significant Components Of Deferred Tax Assets And Liabilities |
﻿ |  |  |  |
﻿ |  |  |  |
﻿AUGUST 31, |  | 2016 |  | 2015
﻿Deferred income tax assets: |  |  |  |
﻿Sale and financing of corporate |  |  |  |
﻿headquarters | $ | 9,013 | $ | 9,531
﻿Foreign income tax credit |  |  |  |
﻿carryforward |  | 2,784 |  | 5,106
﻿Stock-based compensation |  | 2,674 |  | 1,671
﻿Inventory and bad debt reserves |  | 1,147 |  | 1,025
﻿Bonus and other accruals |  | 1,017 |  | 934
﻿Deferred revenue |  | 405 |  | 328
﻿Other |  | 617 |  | 810
﻿Total deferred income tax assets |  | 17,657 |  | 19,405
﻿Less: valuation allowance |  | (301) |  | -
﻿Net deferred income tax assets |  | 17,356 |  | 19,405
﻿ |  |  |  |
﻿Deferred income tax liabilities: |  |  |  |
﻿Intangibles step-ups – indefinite lived |  | (8,528) |  | (8,515)
﻿Intangibles step-ups – definite lived |  | (6,003) |  | (6,552)
﻿Intangible asset impairment and |  |  |  |
﻿amortization |  | (4,505) |  | (5,001)
﻿Property and equipment depreciation |  | (3,367) |  | (3,139)
﻿Unremitted earnings of foreign |  |  |  |
﻿subsidiaries |  | (574) |  | (546)
﻿Other |  | (399) |  | (77)
﻿Total deferred income tax liabilities |  | (23,376) |  | (23,830)
﻿Net deferred income taxes | $ | (6,020) | $ | (4,425)
﻿
Deferred Income Tax Amounts Recorded On The Consolidated Balance Sheets |
﻿ |  |  |  |
﻿ |  |  |  |
﻿AUGUST 31, |  | 2016 |  | 2015
﻿Current assets | $ | - | $ | 2,479
﻿Other long-term assets |  | 650 |  | 194
﻿Long-term liabilities |  | (6,670) |  | (7,098)
﻿Net deferred income tax liability | $ | (6,020) | $ | (4,425)
﻿
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 |  | 2016 |  | Forward
﻿2010 |  | 2020 | $ | 2,907 | $ | (1,299) | $ | (1,608) | $ | -
﻿2011 |  | 2021 |  | 3,448 |  | - |  | (664) |  | 2,784
﻿2012 |  | 2022 |  | 2,563 |  | (2,563) |  | - |  | -
﻿2013 |  | 2023 |  | 2,815 |  | (2,815) |  | - |  | -
﻿2014 |  | 2024 |  | 1,378 |  | (1,378) |  | - |  | -
﻿2015 |  | 2025 |  | 1,422 |  | (1,422) |  | - |  | -
﻿2016 |  | 2026 |  | 1,648 |  | - |  | (1,648) |  | -
﻿ |  |  | $ | 16,181 | $ | (9,477) | $ | (3,920) | $ | 2,784
﻿
Reconciliation Of The Beginning And Ending Amount Of Gross Unrecognized Tax Benefits |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿YEAR ENDED |  |  |  |  |  |
﻿AUGUST 31, |  | 2016 |  | 2015 |  | 2014
﻿Beginning balance | $ | 3,115 | $ | 3,491 | $ | 4,129
﻿Additions based on tax positions |  |  |  |  |  |
﻿related to the current year |  | 199 |  | 244 |  | 157
﻿Additions for tax positions in |  |  |  |  |  |
﻿prior years |  | 3 |  | 144 |  | 60
﻿Reductions for tax positions of prior |  |  |  |  |  |
﻿years resulting from the lapse of |  |  |  |  |  |
﻿applicable statute of limitations |  | (212) |  | (339) |  | (663)
﻿Other reductions for tax positions of |  |  |  |  |  |
﻿prior years |  | (81) |  | (425) |  | (192)
﻿Ending balance | $ | 3,024 | $ | 3,115 | $ | 3,491
﻿
Tax Years That Remain Subject To Examinations For Major Tax Jurisdictions |
﻿2009-2016 | Canada
2009-2016 | Australia
2011-2016 | Japan, United Kingdom
2012-2016 | United States – state and local income tax
2013-2016 | United States – federal income tax
﻿

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