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Income Taxes (Tables) | 12 Months Ended
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Aug. 31, 2017
Income Taxes [Abstract] |
Benefit (Provision) For Income Taxes From Continuing Operations |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿YEAR ENDED |  |  |  |  |  |
﻿AUGUST 31, |  | 2017 |  | 2016 |  | 2015
﻿Current: |  |  |  |  |  |
﻿Federal | $ | 69 | $ | (380) | $ | (220)
﻿State |  | (71) |  | (197) |  | (208)
﻿Foreign |  | (2,320) |  | (2,553) |  | (2,691)
﻿ |  | (2,322) |  | (3,130) |  | (3,119)
﻿ |  |  |  |  |  |
﻿Deferred: |  |  |  |  |  |
﻿Federal |  | (1,227) |  | (1,584) |  | (3,239)
﻿State |  | (17) |  | 70 |  | (138)
﻿Foreign |  | 468 |  | 50 |  | 200
﻿Operating loss carryforward |  | 6,964 |  | - |  | -
﻿Valuation allowance |  | (129) |  | (301) |  | -
﻿ |  | 6,059 |  | (1,765) |  | (3,177)
﻿ | $ | 3,737 | $ | (4,895) | $ | (6,296)
﻿
Allocation Of Total Income Tax Provision (Benefit) |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿YEAR ENDED |  |  |  |  |  |
﻿AUGUST 31, |  | 2017 |  | 2016 |  | 2015
﻿Net income (loss) | $ | 3,737 | $ | (4,895) | $ | (6,296)
﻿Other comprehensive income |  | 37 |  | 115 |  | 52
﻿ | $ | 3,774 | $ | (4,780) | $ | (6,244)
﻿
Income (Loss) From Continuing Operations Before Income Taxes |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿YEAR ENDED |  |  |  |  |  |
﻿AUGUST 31, |  | 2017 |  | 2016 |  | 2015
﻿United States | $ | (10,126) | $ | 9,328 | $ | 15,073
﻿Foreign |  | (783) |  | 2,583 |  | 2,339
﻿ | $ | (10,909) | $ | 11,911 | $ | 17,412
﻿
Differences Between Income Taxes At The Statutory Federal Income Tax Rate And Income Taxes From Continuing Operations |
﻿ |  |  |
YEAR ENDED AUGUST 31, | 2017 | 2016 | 2015
﻿Federal statutory income tax rate | 35.0% | (35.0)% | (35.0)%
﻿State income taxes, net of federal effect | 2.3 | (1.9) | (2.3)
﻿Valuation allowance | (1.2) | (2.5) | -
﻿Foreign jurisdictions tax differential | (1.9) | 0.6 | (1.2)
﻿Tax differential on income subject to both U.S. and foreign taxes | 0.4 | (1.9) | (0.5)
﻿Effect of claiming foreign tax credits instead of deductions for prior years | - | - | 3.2
﻿Uncertain tax positions | 4.4 | 0.4 | 0.9
﻿Non-deductible executive compensation | (1.6) | - | (0.2)
﻿Non-deductible meals and entertainment | (2.2) | (1.6) | (1.1)
﻿Other | (0.9) | 0.8 | -
﻿ | 34.3% | (41.1)% | (36.2)%
﻿
Significant Components Of Deferred Tax Assets And Liabilities |
﻿ |  |  |  |
﻿ |  |  |  |
﻿AUGUST 31, |  | 2017 |  | 2016
﻿Deferred income tax assets: |  |  |  |
﻿Net operating loss carryforward | $ | 10,310 | $ | -
﻿Sale and financing of corporate |  |  |  |
﻿headquarters |  | 8,420 |  | 9,013
﻿Foreign income tax credit |  |  |  |
﻿carryforward |  | 4,382 |  | 2,784
﻿Stock-based compensation |  | 2,954 |  | 2,674
﻿Inventory and bad debt reserves |  | 1,643 |  | 1,147
﻿Bonus and other accruals |  | 1,574 |  | 1,017
﻿Deferred revenue |  | 510 |  | 405
﻿Other |  | 337 |  | 617
﻿Total deferred income tax assets |  | 30,130 |  | 17,657
﻿Less: valuation allowance |  | (612) |  | (301)
﻿Net deferred income tax assets |  | 29,518 |  | 17,356
﻿ |  |  |  |
﻿Deferred income tax liabilities: |  |  |  |
﻿Intangibles step-ups – indefinite lived |  | (8,539) |  | (8,528)
﻿Intangibles step-ups – definite lived |  | (7,607) |  | (6,003)
﻿Intangible asset impairment and |  |  |  |
﻿amortization |  | (4,875) |  | (4,505)
﻿Property and equipment depreciation |  | (4,960) |  | (3,367)
﻿Deferred commissions |  | (2,195) |  | -
﻿Unremitted earnings of foreign |  |  |  |
﻿subsidiaries |  | (492) |  | (574)
﻿Other |  | (236) |  | (399)
﻿Total deferred income tax liabilities |  | (28,904) |  | (23,376)
﻿Net deferred income taxes | $ | 614 | $ | (6,020)
﻿
Deferred Income Tax Amounts Recorded On The Consolidated Balance Sheets |
﻿ |  |  |  |
﻿ |  |  |  |
﻿AUGUST 31, |  | 2017 |  | 2016
﻿Other long-term assets | $ | 1,647 | $ | 650
﻿Long-term liabilities |  | (1,033) |  | (6,670)
﻿Net deferred income tax liability | $ | 614 | $ | (6,020)
﻿
Summary of Operating Loss Carryforwards |
﻿ |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |
﻿ |  | Loss Carryforward |  |  |  | Loss |  | Loss |  | Operating
﻿Loss Carryforward |  | Expires |  |  |  | Deductions |  | Deductions |  | Loss Carried
﻿for Year Ended |  | August 31, |  | Amount |  | in Prior Years |  | in Current Year |  | Forward
﻿December 31, 2012 |  | 2031 | $ | 243 | $ | - | $ | - | $ | 243
﻿December 31, 2013 |  | 2032 |  | 553 |  | - |  | - |  | 553
﻿December 31, 2014 |  | 2033 |  | 1,285 |  | - |  | - |  | 1,285
﻿December 31, 2015 |  | 2034 |  | 1,491 |  | - |  | - |  | 1,491
﻿December 31, 2016 |  | 2035 |  | 3,052 |  | - |  | - |  | 3,052
﻿July 15, 2017 |  | 2036 |  | 1,117 |  | - |  | - |  | 1,117
﻿ Acquired NOL |  |  |  | 7,741 |  | - |  | - |  | 7,741
﻿August 31, 2017 |  | 2037 |  | 17,500 |  | - |  | - |  | 17,500
﻿ |  |  | $ | 25,241 | $ | - | $ | - | $ | 25,241
﻿
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 |  | 2017 |  | Forward
﻿2011 |  | 2021 | $ | 3,445 | $ | (859) | $ | - | $ | 2,586
﻿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 |  | 1,569 |  | (1,569) |  | - |  | -
﻿2017 |  | 2027 |  | 1,796 |  | - |  | - |  | 1,796
﻿ |  |  | $ | 14,988 | $ | (10,606) | $ | - | $ | 4,382
﻿
Reconciliation Of The Beginning And Ending Amount Of Gross Unrecognized Tax Benefits |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿YEAR ENDED |  |  |  |  |  |
﻿AUGUST 31, |  | 2017 |  | 2016 |  | 2015
﻿Beginning balance | $ | 3,024 | $ | 3,115 | $ | 3,491
﻿Additions based on tax positions |  |  |  |  |  |
﻿related to the current year |  | 10 |  | 199 |  | 244
﻿Additions for tax positions in |  |  |  |  |  |
﻿prior years |  | 85 |  | 3 |  | 144
﻿Reductions for tax positions of prior |  |  |  |  |  |
﻿years resulting from the lapse of |  |  |  |  |  |
﻿applicable statute of limitations |  | (634) |  | (212) |  | (339)
﻿Other reductions for tax positions of |  |  |  |  |  |
﻿prior years |  | (126) |  | (81) |  | (425)
﻿Ending balance | $ | 2,359 | $ | 3,024 | $ | 3,115
﻿
Tax Years That Remain Subject To Examinations For Major Tax Jurisdictions |
﻿20 10-2017 | Canada and Australia
201 2-201 7 | Japan and the United Kingdom
2013-2017 | United States – state and local income tax
2014-2017 | United States – federal income tax
2016-2017 | China
﻿ 2017 | Singapore
﻿

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