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Basis Of Presentation (Tables) | 9 Months Ended
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May 31, 2019
Basis Of Presentation [Abstract] |
Schedule Of Cumulative After-Tax Effects On Balance Sheet |
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﻿ |  |  |  |  |  |  |  |
﻿ |  | 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 revenue |  | 51,888 |  |  | 2,008 |  |  | 53,896
﻿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 | The following line items in our condensed consolidated statement of operations were impacted by the adoption of the new standard for the quarter ended May 31, 2019 (in thousands, except per-share data): ﻿
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﻿ |  | May 31, |  |  | May 31, |  |  |
﻿ |  | 2019 |  |  | 2019 |  |  | Impact of
﻿ |  | As Reported |  |  | Without ASC 606 |  |  | ASC 606
﻿Revenue | $ | 56,006 |  | $ | 56,160 |  | $ | (154)
﻿Cost of sales |  | 16,342 |  |  | 16,342 |  |  | -
﻿Selling, general, and administrative |  | 38,713 |  |  | 38,686 |  |  | 27
﻿Income tax benefit |  | 394 |  |  | 349 |  |  | 45
﻿Net loss |  | (2,024) |  |  | (1,888) |  |  | (136)
﻿ |  |  |  |  |  |  |  |
﻿Net loss per share: |  |  |  |  |  |  |  |
﻿ Basic and diluted | $ | (0.14) |  | $ | (0.14) |  |  |
﻿ The following line items in our condensed consolidated statements of operations were impacted by the adoption of Topic 606 for the three quarters ended May 31, 2019 (in thousands, except per-share data): ﻿
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﻿ |  |  |  |  |  |  |  |
﻿ |  | Three Quarters |  |  | Three Quarters |  |  |
﻿ |  | Ended May 31, |  |  | Ended May 31, |  |  |
﻿ |  | 2019 |  |  | 2019 |  |  | Impact of
﻿ |  | As Reported |  |  | Without ASC 606 |  |  | ASC 606
﻿Revenue | $ | 160,191 |  | $ | 158,813 |  | $ | 1,378
﻿Cost of sales |  | 48,379 |  |  | 48,379 |  |  | -
﻿Selling, general, and administrative |  | 109,282 |  |  | 109,173 |  |  | 109
﻿Income tax benefit |  | 704 |  |  | 387 |  |  | 317
﻿Net loss |  | (6,898) |  |  | (8,484) |  |  | 1,586
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﻿Net loss per share: |  |  |  |  |  |  |  |
﻿ Basic and diluted | $ | (0.49) |  | $ | (0.61) |  |  |
﻿
Balance Sheet Impacted By Adoption Of New Accounting Standard | ﻿
﻿ |  |  |  |  |  |  |  |
﻿ |  | May 31, |  |  | May 31, |  |  |
﻿ |  | 2019 |  |  | 2019 |  |  | Impact of
﻿ |  | As Reported |  |  | Without ASC 606 |  |  | ASC 606
﻿Assets: |  |  |  |  |  |  |  |
﻿Prepaid expenses and other current assets | $ | 13,016 |  | $ | 12,907 |  | $ | 109
﻿Deferred income tax assets |  | 6,455 |  |  | 6,772 |  |  | (317)
﻿Total assets |  | 187,864 |  |  | 188,072 |  |  | (208)
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﻿Liabilities and Shareholders' Equity: |  |  |  |  |  |  |  |
﻿Deferred revenue |  | 45,168 |  |  | 43,715 |  |  | 1,453
﻿Other liabilities |  | 8,193 |  |  | 8,268 |  |  | (75)
﻿Retained earnings |  | 53,528 |  |  | 55,114 |  |  | (1,586)
﻿Total liabilities and shareholders' equity |  | 187,864 |  |  | 188,072 |  |  | (208)
﻿

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- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045 + Details
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