XML 88 R90.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes (Significant Components Of Deferred Tax Assets And Liabilities) (Details) - USD ($)
$ in Thousands
Aug. 31, 2019
Aug. 31, 2018
Income Taxes [Abstract]    
Net operating loss carryforward $ 7,516 $ 9,039
Foreign income tax credit carryforward 8,140 6,562
Sale and financing of corporate headquarters 4,431 4,919
Stock-based compensation 1,973 1,174
Bonus and other accruals 1,622 1,511
Inventory and bad debt reserves 1,376 1,046
Deferred revenue 829 236
Other 264 323
Total deferred income tax assets 26,151 24,810
Less: valuation allowance (3,815) (3,397)
Net deferred income tax assets 22,336 21,413
Intangible step-ups - indefinite lived (5,424) (5,427)
Intangible step-ups - finite lived (3,406) (4,103)
Intangible asset impairment and amortization (2,906) (3,023)
Property and equipment depreciation (2,880) (3,518)
Deferred commissions (2,056) (1,596)
Unremitted earnings of foreign subsidiaries (456) (380)
Other (343) (354)
Total deferred income tax liabilities (17,471) (18,401)
Net deferred income taxes asset $ 4,865 $ 3,012