XML 97 R82.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Significant Components Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Aug. 31, 2016
Aug. 31, 2015
Income Taxes [Abstract]    
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
Intangible step-ups - indefinite lived (8,528) (8,515)
Intangible 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 tax liability $ (6,020) $ (4,425)