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Segment Information (Tables) | 12 Months Ended
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Aug. 31, 2017
Segment Information [Abstract] |
Schedule Of Segment Operations |
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﻿ |  |  |  |  |  |
﻿ |  | Sales to |  |  |  |
﻿Fiscal Year Ended |  | External |  |  |  | Adjusted
﻿August 31, 2017 |  | Customers |  | Gross Profit |  | EBITDA
﻿ |  |  |  |  |  |
﻿Direct offices | $ | 96,662 | $ | 65,950 | $ | 6,134
﻿Strategic markets |  | 22,974 |  | 13,601 |  | (2,005)
﻿Education practice |  | 44,122 |  | 27,916 |  | 6,043
﻿International licensees |  | 13,571 |  | 10,483 |  | 6,005
﻿Total |  | 177,329 |  | 117,950 |  | 16,177
﻿Corporate and eliminations |  | 7,927 |  | 4,717 |  | (8,478)
﻿Consolidated | $ | 185,256 | $ | 122,667 | $ | 7,699
﻿ |  |  |  |  |  |
﻿Fiscal Year Ended |  |  |  |  |  |
﻿August 31, 2016 |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿Direct offices | $ | 103,605 | $ | 74,632 | $ | 17,791
﻿Strategic markets |  | 29,819 |  | 18,791 |  | 3,559
﻿Education practice |  | 40,844 |  | 24,513 |  | 4,787
﻿International licensees |  | 17,113 |  | 13,152 |  | 8,646
﻿Total |  | 191,381 |  | 131,088 |  | 34,783
﻿Corporate and eliminations |  | 8,674 |  | 4,066 |  | (7,889)
﻿Consolidated | $ | 200,055 | $ | 135,154 | $ | 26,894
﻿ |  |  |  |  |  |
﻿Fiscal Year Ended |  |  |  |  |  |
﻿August 31, 2015 |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿Direct offices | $ | 113,087 | $ | 81,057 | $ | 18,801
﻿Strategic markets |  | 37,039 |  | 21,680 |  | 8,418
﻿Education practice |  | 33,681 |  | 19,350 |  | 3,084
﻿International licensees |  | 16,547 |  | 12,343 |  | 6,645
﻿Total |  | 200,354 |  | 134,430 |  | 36,948
﻿Corporate and eliminations |  | 9,587 |  | 3,659 |  | (5,090)
﻿Consolidated | $ | 209,941 | $ | 138,089 | $ | 31,858
﻿
Reconciliation Of Adjusted EBITDA |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿YEAR ENDED |  |  |  |  |  |
﻿AUGUST 31, |  | 2017 |  | 2016 |  | 2015
﻿Enterprise Adjusted EBITDA | $ | 16,177 | $ | 34,783 | $ | 36,948
﻿Corporate expenses |  | (8,478) |  | (7,889) |  | (5,090)
﻿Consolidated Adjusted EBITDA |  | 7,699 |  | 26,894 |  | 31,858
﻿Stock-based compensation |  | (3,658) |  | (3,121) |  | (2,536)
﻿Reduction (increase) in |  |  |  |  |  |
﻿contingent consideration liability |  | 1,936 |  | (1,538) |  | (35)
﻿Costs to exit Japan publishing business |  | (2,107) |  | - |  | -
﻿Contract termination costs |  | (1,500) |  | - |  | -
﻿Restructuring costs |  | (1,482) |  | (776) |  | (587)
﻿ERP system implementation costs |  | (1,404) |  | (448) |  | -
﻿China office start-up costs |  | (505) |  | (222) |  | -
﻿Business acquisition costs |  | (442) |  | - |  | -
﻿Impaired assets |  | - |  | - |  | (1,302)
﻿Depreciation |  | (3,879) |  | (3,677) |  | (4,142)
﻿Amortization |  | (3,538) |  | (3,263) |  | (3,727)
﻿Income (loss) from operations |  | (8,880) |  | 13,849 |  | 19,529
﻿Interest income |  | 379 |  | 325 |  | 383
﻿Interest expense |  | (2,408) |  | (2,263) |  | (2,137)
﻿Discount on related party receivable |  | - |  | - |  | (363)
﻿Income (loss) before income taxes |  | (10,909) |  | 11,911 |  | 17,412
﻿Benefit (provision) for income taxes |  | 3,737 |  | (4,895) |  | (6,296)
﻿Net income (loss) | $ | (7,172) | $ | 7,016 | $ | 11,116
﻿
Consolidated Revenues From Continuing Operations By Country |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿YEAR ENDED |  |  |  |  |  |
﻿AUGUST 31, |  | 2017 |  | 2016 |  | 2015
﻿United States | $ | 137,219 | $ | 155,153 | $ | 162,594
﻿Japan |  | 14,482 |  | 14,997 |  | 14,446
﻿China |  | 11,552 |  | 3,884 |  | 2,424
﻿United Kingdom |  | 4,754 |  | 7,716 |  | 8,997
﻿Canada |  | 4,372 |  | 4,357 |  | 6,460
﻿Australia |  | 2,704 |  | 3,404 |  | 3,774
﻿Western Europe |  | 1,679 |  | 1,503 |  | 1,364
﻿Thailand |  | 1,147 |  | 1,226 |  | 1,055
﻿Denmark/Scandinavia |  | 775 |  | 863 |  | 729
﻿Mexico/Central America |  | 751 |  | 917 |  | 974
﻿Middle East |  | 723 |  | 584 |  | 670
﻿Singapore |  | 722 |  | 1,143 |  | 1,397
﻿India |  | 701 |  | 677 |  | 708
﻿Central/Eastern Europe |  | 638 |  | 644 |  | 492
﻿Indonesia |  | 614 |  | 579 |  | 651
﻿Brazil |  | 410 |  | 319 |  | 321
﻿Malaysia |  | 364 |  | 384 |  | 511
﻿The Philippines |  | 324 |  | 332 |  | 327
﻿Others |  | 1,325 |  | 1,373 |  | 2,047
﻿ | $ | 185,256 | $ | 200,055 | $ | 209,941
﻿
Long-Lived Assets By Country |
﻿ |  |  |  |
﻿ |  |  |  |
﻿AUGUST 31, |  | 2017 |  | 2016
﻿United States/Canada | $ | 33,146 | $ | 27,288
﻿Japan |  | 2,350 |  | 2,045
﻿Australia |  | 466 |  | 349
﻿China |  | 301 |  | -
﻿United Kingdom |  | 240 |  | 114
﻿Singapore |  | 152 |  | -
﻿ | $ | 36,655 | $ | 29,796
﻿

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