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Nature Of Operations And Summary Of Significant Accounting Policies (Tables)

12 Months Ended

Aug. 31, 2019

Nature Of Operations And Summary Of Significant Accounting Policies [Abstract]

Components Of Inventories





AUGUST 31,		2019		2018
Finished goods	$	3,434	$	3,130
Raw materials		47		30
	$	3,481	$	3,160



Components Other Current Assets



AUGUST 31,		2019		2018
Deferred commissions	$	8,337	$	6,958
Other current assets		2,690		3,935
	$	11,027	$	10,893



Useful Life Of Property And Equipment

Description	Useful Lives
Buildings	20 years
Machinery and equipment	5–7 years
Computer hardware and software	3–5 years
Furniture, fixtures, and leasehold improvements	5–7 years



Property And Equipment



AUGUST 31,		2019		2018
Land and improvements	$	1,312	$	1,312
Buildings		30,038		30,038
Machinery and equipment		1,162		1,723
Computer hardware and software		28,665		27,066
Furniture, fixtures, and leasehold
improvements		8,409		8,272
		69,586		68,411
Less accumulated depreciation		(51,007)		(47,010)
	$	18,579	$	21,401



Accrued Liabilities


AUGUST 31,		2019		2018
Accrued compensation	$	14,003	$	11,858
Other accrued liabilities		9,552		8,903
	$	23,555	$	20,761



Schedule Of Cumulative After-Tax Effects On Balance Sheet



		August 31,			ASC 606			September 1,
		2018			Adjustments			2018
Assets:
Other current assets	$	10,893		$	109		$	11,002
Deferred income tax assets		3,222			1,005			4,227

Liabilities and Shareholders' Equity:
Deferred subscription revenue		47,417			1,453			48,870
Other deferred revenue		4,471			555			5,026
Other liabilities		5,501			2,249			7,750
Retained earnings		63,569			(3,143)			60,426



Schedule Of Statements Of Operations Impacted By Adoption Of New Accounting Standard



		August 31,			August 31,
		2019			2019			Impact of
		As Reported			Without ASC 606			ASC 606
Net sales	$	225,356		$	225,222		$	134
Cost of sales		66,042			66,042			-
Selling, general, and administrative		145,319			145,329			(10)
Income tax provision		(1,615)			(1,580)			(35)
Net loss		(1,023)			(1,132)			109

Net loss per share:
   Basic and diluted	$	(0.07)		$	(0.08)



Balance Sheet Impacted By Adoption Of New Accounting Standard



		August 31,			August 31,
		2019			2019			Impact of
		As Reported			Without ASC 606			ASC 606
Assets:
Other current assets	$	11,027		$	10,908		$	119
Deferred income tax assets		5,045			4,075			970
Total assets		224,913			223,824			1,089

Liabilities and Shareholders' Equity:
Deferred subscription revenue	$	56,250		$	55,247		$	1,003
Other deferred revenue		5,972			5,417			555
Other liabilities		7,527			4,961			2,566
Retained earnings		59,403			62,438			(3,035)
Total liabilities and shareholders' equity		224,913			223,824			1,089



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