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Income Taxes (Tables) | 12 Months Ended
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Aug. 31, 2018
Income Taxes [Abstract] |
Benefit (Provision) For Income Taxes From Continuing Operations |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿YEAR ENDED |  |  |  |  |  |
﻿AUGUST 31, |  | 2018 |  | 2017 |  | 2016
﻿Current: |  |  |  |  |  |
﻿Federal | $ | 29 | $ | 69 | $ | (380)
﻿State |  | 210 |  | (71) |  | (197)
﻿Foreign |  | (2,947) |  | (2,320) |  | (2,553)
﻿ |  | (2,708) |  | (2,322) |  | (3,130)
﻿ |  |  |  |  |  |
﻿Deferred: |  |  |  |  |  |
﻿Federal |  | 1,426 |  | (1,227) |  | (1,584)
﻿State |  | (314) |  | (17) |  | 70
﻿Foreign |  | (281) |  | 468 |  | 50
﻿Operating loss carryforward |  | 2,636 |  | 6,964 |  | -
﻿Adjustment for changes in U.S. |  |  |  |  |  |
﻿ income tax rates |  | 1,654 |  | - |  | -
﻿Valuation allowance |  | (2,780) |  | (129) |  | (301)
﻿ |  | 2,341 |  | 6,059 |  | (1,765)
﻿ | $ | (367) | $ | 3,737 | $ | (4,895)
﻿
Allocation Of Total Income Tax Provision (Benefit) |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿YEAR ENDED |  |  |  |  |  |
﻿AUGUST 31, |  | 2018 |  | 2017 |  | 2016
﻿Net income (loss) | $ | (367) | $ | 3,737 | $ | (4,895)
﻿Other comprehensive income |  | (75) |  | 37 |  | 115
﻿ | $ | (442) | $ | 3,774 | $ | (4,780)
﻿
Income (Loss) From Continuing Operations Before Income Taxes |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿YEAR ENDED |  |  |  |  |  |
﻿AUGUST 31, |  | 2018 |  | 2017 |  | 2016
﻿United States | $ | (8,960) | $ | (10,126) | $ | 9,328
﻿Foreign |  | 3,440 |  | (783) |  | 2,583
﻿ | $ | (5,520) | $ | (10,909) | $ | 11,911
﻿
Differences Between Income Taxes At The Statutory Federal Income Tax Rate And Income Taxes From Continuing Operations |
﻿ |  |  |
YEAR ENDED AUGUST 31, | 2018 | 2017 | 2016
﻿Federal statutory income tax rate | 25.7% | 35.0% | (35.0)%
﻿State income taxes, net of federal effect | 2.6 | 2.3 | (1.9)
﻿Effect of change in U.S. federal tax rate | 30.0 | - | -
﻿Valuation allowance | (50.4) | (1.2) | (2.5)
﻿Foreign jurisdictions tax differential | (6.8) | (1.9) | 0.6
﻿Tax differential on income subject to both U.S. and foreign taxes | 2.3 | 0.4 | (1.9)
﻿Uncertain tax positions | (5.1) | 4.4 | 0.4
﻿Non-deductible executive compensation | (2.7) | (1.6) | -
﻿Non-deductible meals and entertainment | (8.9) | (2.2) | (1.6)
﻿Payout of deferred compensation (NQDC) | 4.4 | - | -
﻿Other | 2.2 | (0.9) | 0.8
﻿ | (6.7)% | 34.3% | (41.1)%
﻿
Significant Components Of Deferred Tax Assets And Liabilities |
﻿ |  |  |  |
﻿ |  |  |  |
﻿AUGUST 31, |  | 2018 |  | 2017
﻿Deferred income tax assets: |  |  |  |
﻿Net operating loss carryforward | $ | 9,039 | $ | 10,310
﻿Sale and financing of corporate |  |  |  |
﻿headquarters |  | 4,919 |  | 8,420
﻿Foreign income tax credit |  |  |  |
﻿carryforward |  | 6,562 |  | 4,382
﻿Stock-based compensation |  | 1,174 |  | 2,954
﻿Inventory and bad debt reserves |  | 1,046 |  | 1,643
﻿Bonus and other accruals |  | 1,511 |  | 1,574
﻿Deferred revenue |  | 236 |  | 510
﻿Other |  | 323 |  | 337
﻿Total deferred income tax assets |  | 24,810 |  | 30,130
﻿Less: valuation allowance |  | (3,397) |  | (612)
﻿Net deferred income tax assets |  | 21,413 |  | 29,518
﻿ |  |  |  |
﻿Deferred income tax liabilities: |  |  |  |
﻿Intangibles step-ups – indefinite lived |  | (5,427) |  | (8,539)
﻿Intangibles step-ups – finite lived |  | (4,103) |  | (7,607)
﻿Intangible asset impairment and |  |  |  |
﻿amortization |  | (3,023) |  | (4,875)
﻿Property and equipment depreciation |  | (3,518) |  | (4,960)
﻿Deferred commissions |  | (1,596) |  | (2,195)
﻿Unremitted earnings of foreign |  |  |  |
﻿subsidiaries |  | (380) |  | (492)
﻿Other |  | (354) |  | (236)
﻿Total deferred income tax liabilities |  | (18,401) |  | (28,904)
﻿Net deferred income taxes | $ | 3,012 | $ | 614
﻿
Deferred Income Tax Amounts Recorded On The Consolidated Balance Sheets |
﻿ |  |  |  |
﻿ |  |  |  |
﻿AUGUST 31, |  | 2018 |  | 2017
﻿Long-term assets | $ | 3,222 | $ | 1,647
﻿Long-term liabilities |  | (210) |  | (1,033)
﻿Net deferred income tax asset | $ | 3,012 | $ | 614
﻿
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 Acquired NOL |  | 2036 |  | 1,117 |  | - |  | - |  | 1,117
﻿ |  |  |  | 7,741 |  | - |  | - |  | 7,741
﻿August 31, 2017 |  | 2037 |  | 16,381 |  | - |  | - |  | 16,381
﻿August 31, 2018 |  | No expiration |  | 9,677 |  | - |  | - |  | 9,677
﻿ |  |  | $ | 33,799 | $ | - | $ | - | $ | 33,799
﻿
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 |  | 2018 |  | Forward
﻿2011 |  | 2021 | $ | 3,445 | $ | (414) | $ | - | $ | 3,031
﻿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 |  | 1,804 |  | - |  | - |  | 1,804
﻿2018 |  | 2028 |  | 1,727 |  | - |  | - |  | 1,727
﻿ |  |  | $ | 16,723 | $ | (10,161) | $ | - | $ | 6,562
﻿
Reconciliation Of The Beginning And Ending Amount Of Gross Unrecognized Tax Benefits |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿YEAR ENDED |  |  |  |  |  |
﻿AUGUST 31, |  | 2018 |  | 2017 |  | 2016
﻿Beginning balance | $ | 2,359 | $ | 3,024 | $ | 3,115
﻿Additions based on tax positions |  |  |  |  |  |
﻿related to the current year |  | 27 |  | 10 |  | 199
﻿Additions for tax positions in |  |  |  |  |  |
﻿prior years |  | 367 |  | 85 |  | 3
﻿Reductions for tax positions of prior |  |  |  |  |  |
﻿years resulting from the lapse of |  |  |  |  |  |
﻿applicable statute of limitations |  | (253) |  | (634) |  | (212)
﻿Other reductions for tax positions of |  |  |  |  |  |
﻿prior years |  | (389) |  | (126) |  | (81)
﻿Ending balance | $ | 2,111 | $ | 2,359 | $ | 3,024
﻿
Tax Years That Remain Subject To Examinations For Major Tax Jurisdictions |
﻿20 11-2018 | Canada and Australia
2013-2018 | Japan and the United Kingdom
2014-2018 | United States – state and local income tax
2015-2018 | United States – federal income tax
2016-2018 | China
﻿ 2017-2018 | Singapore
﻿

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