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Intangible Assets And Goodwill (Tables)

12 Months Ended

Aug. 31, 2018

Intangible Assets And Goodwill [Abstract]

Intangible Assets



		Gross Carrying		Accumulated		Net Carrying
AUGUST 31, 2018		Amount		Amortization		Amount
Finite-lived intangible assets:
License rights	$	27,750	$	(18,889)	$	8,861
Acquired content		62,102		(46,147)		15,955
Customer lists		20,092		(17,835)		2,257
Acquired technology		3,568		(2,642)		926
Trade names		2,036		(1,441)		595
Non-compete agreements and other		758		(418)		340
		116,306		(87,372)		28,934
Indefinite-lived intangible asset:
Covey trade name		23,000		-		23,000
	$	139,306	$	(87,372)	$	51,934

AUGUST 31, 2017
Finite-lived intangible assets:
License rights	$	27,750	$	(17,802)	$	9,948
Acquired content		62,094		(43,864)		18,230
Customer lists		20,092		(16,935)		3,157
Acquired technology		3,568		(2,136)		1,432
Trade names		2,036		(1,163)		873
Non-compete agreements and other		758		(104)		654
		116,298		(82,004)		34,294
Indefinite-lived intangible asset:
Covey trade name		23,000		-		23,000
	$	139,298	$	(82,004)	$	57,294



Range Of Remaining Estimated Useful Lives And Weighted-Average Amortization


 Category of Intangible Asset		Range of Remaining Estimated Useful Lives		Weighted Average Original Amortization Period

License rights		4 to 8 years		30 years
Acquired content		1 to 8 years		25 years
Customer lists		1 to 9 years		12 years
Acquired technology		2 years		3 years
Trade names		1 to 4 years		5 years
Non-compete agreements and other		1 to 9 years		4 years



Amortization Expense For Intangible Assets Over The Next Five Years



YEAR ENDING
AUGUST 31,
2019	$	4,790
2020		4,324
2021		3,809
2022		3,498
2023		2,612



Consolidated Goodwill



Balance at August 31, 2016	$	19,903
Acquisition of RGP (Note 2)		1,232
Acquisition of Jhanna (Note 2)		3,085
Accumulated impairments		-
Balance at August 31, 2017		24,220
Accumulated impairments		-
Balance at August 31, 2018	$	24,220



Schedule Of Allocated Goodwill To Reportable Operating Segments



Direct offices		$	2,592
Strategic markets			513
Education practice			154
International licensees			1,058
		$	4,317



Schedule Of Reclassified Goodwill From Strategic Market To Direct Office Segment



					Adjusted
AUGUST 31,			2017		Goodwill		2018
Direct offices		$	13,382	$	3,443	$	16,825
Strategic markets			3,443		(3,443)		-
Education practice			2,330		-		2,330
International licensees			5,065		-		5,065
		$	24,220	$	-	$	24,220



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