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Income Taxes (Tables) | 12 Months Ended
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Aug. 31, 2020
Income Taxes [Abstract] |
Benefit (Provision) For Income Taxes From Continuing Operations |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿YEAR ENDED |  |  |  |  |  |
﻿AUGUST 31, |  | 2020 |  | 2019 |  | 2018
﻿Current: |  |  |  |  |  |
﻿Federal | $ | (15) | $ | 93 | $ | 29
﻿State |  | (87) |  | (14) |  | 210
﻿Foreign |  | (1,145) |  | (2,745) |  | (2,947)
﻿ |  | (1,247) |  | (2,666) |  | (2,708)
﻿ |  |  |  |  |  |
﻿Deferred: |  |  |  |  |  |
﻿Federal |  | 2,306 |  | 3,112 |  | 1,426
﻿State |  | 98 |  | 102 |  | (314)
﻿Foreign |  | (77) |  | (120) |  | (281)
﻿Operating loss carryforward |  | (50) |  | (1,625) |  | 2,636
﻿Adjustment for changes in U.S. |  |  |  |  |  |
﻿ income tax rates |  | - |  | - |  | 1,654
﻿Valuation allowance |  | (11,261) |  | (418) |  | (2,780)
﻿ |  | (8,984) |  | 1,051 |  | 2,341
﻿ | $ | (10,231) | $ | (1,615) | $ | (367)
﻿
Allocation Of Total Income Tax Provision (Benefit) |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿YEAR ENDED |  |  |  |  |  |
﻿AUGUST 31, |  | 2020 |  | 2019 |  | 2018
﻿Net loss | $ | (10,231) | $ | (1,615) | $ | (367)
﻿Other comprehensive income (loss) |  | 16 |  | (5) |  | (75)
﻿ | $ | (10,215) | $ | (1,620) | $ | (442)
﻿
Income (Loss) From Continuing Operations Before Income Taxes |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿YEAR ENDED |  |  |  |  |  |
﻿AUGUST 31, |  | 2020 |  | 2019 |  | 2018
﻿United States | $ | 3,062 | $ | (1,910) | $ | (8,960)
﻿Foreign |  | (2,266) |  | 2,502 |  | 3,440
﻿ | $ | 796 | $ | 592 | $ | (5,520)
﻿
Differences Between Income Taxes At The Statutory Federal Income Tax Rate And Income Taxes From Continuing Operations |
﻿ |  |  |
YEAR ENDED AUGUST 31, | 2020 | 2019 | 2018
﻿Federal statutory income tax rate | (21.0)% | (21.0)% | 25.7%
﻿State income taxes, net of federal effect | 16.9 | (5.4) | 2.6
﻿Effect of change in U.S. federal tax rate | - | - | 30.0
﻿Valuation allowance | (1,412.9) | (70.8) | (50.4)
﻿Executive stock options | 199.9 | - | -
﻿Foreign jurisdictions tax differential | 1.4 | (72.8) | (6.8)
﻿Tax differential on income subject to both U.S. and foreign taxes | 11.9 | (64.7) | 2.3
﻿Uncertain tax positions | 13.8 | 34.0 | (5.1)
﻿Non-deductible executive compensation | (18.2) | (8.8) | (2.7)
﻿Non-deductible meals and entertainment | (22.3) | (52.9) | (8.9)
﻿Payout of deferred compensation (NQDC) | 6.1 | 0.3 | 4.4
﻿Other | (59.3) | (10.7) | 2.2
﻿ | (1,283.7)% | (272.8)% | (6.7)%
﻿
Significant Components Of Deferred Tax Assets And Liabilities |
﻿ |  |  |  |
﻿ |  |  |  |
﻿AUGUST 31, |  | 2020 |  | 2019
﻿Deferred income tax assets: |  |  |  |
﻿Foreign income tax credit |  |  |  |
﻿carryforward | $ | 9,150 | $ | 8,140
﻿Net operating loss carryforward |  | 7,694 |  | 7,516
﻿Sale and financing of corporate |  |  |  |
﻿headquarters |  | 3,939 |  | 4,431
﻿Bonus and other accruals |  | 1,607 |  | 1,622
﻿Stock-based compensation |  | 1,431 |  | 1,973
﻿Inventory and bad debt reserves |  | 1,328 |  | 1,376
﻿Deferred revenue |  | 1,268 |  | 829
﻿Other |  | 530 |  | 264
﻿Total deferred income tax assets |  | 26,947 |  | 26,151
﻿Less: valuation allowance |  | (15,076) |  | (3,815)
﻿Net deferred income tax assets |  | 11,871 |  | 22,336
﻿ |  |  |  |
﻿Deferred income tax liabilities: |  |  |  |
﻿Intangibles step-ups – indefinite lived |  | (5,494) |  | (5,424)
﻿Intangibles step-ups – finite lived |  | (2,786) |  | (3,406)
﻿Intangible asset impairment and |  |  |  |
﻿amortization |  | (3,306) |  | (2,906)
﻿Deferred commissions |  | (2,231) |  | (2,056)
﻿Property and equipment depreciation |  | (1,904) |  | (2,880)
﻿Unremitted earnings of foreign |  |  |  |
﻿subsidiaries |  | (354) |  | (456)
﻿Other |  | - |  | (343)
﻿Total deferred income tax liabilities |  | (16,075) |  | (17,471)
﻿Net deferred income taxes | $ | (4,204) | $ | 4,865
﻿
Deferred Income Tax Amounts Recorded On The Consolidated Balance Sheets |
﻿ |  |  |  |
﻿ |  |  |  |
﻿AUGUST 31, |  | 2020 |  | 2019
﻿Long-term assets | $ | 1,094 | $ | 5,045
﻿Long-term liabilities |  | (5,298) |  | (180)
﻿ Net deferred income tax asset (liability) | $ | (4,204) | $ | 4,865
﻿
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, 2014 |  | 2033 | $ | 1,285 | $ | (1,019) | $ | (266) | $ | -
﻿December 31, 2015 |  | 2034 |  | 1,491 |  | - |  | (580) |  | 911
﻿December 31, 2016 |  | 2035 |  | 3,052 |  | - |  | - |  | 3,052
﻿July 15, 2017 |  |  |  |  |  |  |  |  |  |
﻿ Acquired NOL |  | 2036 |  | 1,117 |  | - |  | - |  | 1,117
﻿ |  |  |  | 6,945 |  | (1,019) |  | (846) |  | 5,080
﻿August 31, 2017 |  | 2037 |  | 16,361 |  | (6,627) |  | (1,366) |  | 8,368
﻿August 31, 2018 |  | 2038 |  | 10,506 |  | - |  | - |  | 10,506
﻿ |  |  | $ | 33,812 | $ | (7,646) | $ | (2,212) | $ | 23,954
﻿
Summary Of Tax Credit Carryforwards |
﻿ |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |
﻿Credit Generated in |  |  |  |  |  | Credits Used |  | Credits Used |  | Credits
﻿Fiscal Year Ended |  | Credit Expires |  | Credits |  | in Prior |  | in Current |  | Carried
﻿August 31, |  | August 31, |  | Generated |  | Years |  | Year |  | 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
﻿2019 |  | 2029 |  | 1,578 |  | - |  | - |  | 1,578
﻿2020 |  | 2030 |  | 1,010 |  | - |  | - |  | 1,010
﻿ |  |  | $ | 19,311 | $ | (10,161) | $ | - | $ | 9,150
﻿
Activity In Deferred Income Tax Asset Valuation Allowance |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿YEAR ENDED |  |  |  |  |  |
﻿AUGUST 31, |  | 2020 |  | 2019 |  | 2018
﻿Beginning balance | $ | 3,815 | $ | 3,397 | $ | 612
﻿Charged to costs and expenses |  | 11,269 |  | 663 |  | 3,035
﻿Deductions |  | (8) |  | (245) |  | (250)
﻿Ending balance | $ | 15,076 | $ | 3,815 | $ | 3,397
﻿
Reconciliation Of The Beginning And Ending Amount Of Gross Unrecognized Tax Benefits |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿YEAR ENDED |  |  |  |  |  |
﻿AUGUST 31, |  | 2020 |  | 2019 |  | 2018
﻿Beginning balance | $ | 1,895 | $ | 2,111 | $ | 2,359
﻿Additions based on tax positions |  |  |  |  |  |
﻿related to the current year |  | 172 |  | 157 |  | 27
﻿Additions for tax positions in |  |  |  |  |  |
﻿prior years |  | 10 |  | 7 |  | 367
﻿Reductions for tax positions of prior |  |  |  |  |  |
﻿years resulting from the lapse of |  |  |  |  |  |
﻿applicable statute of limitations |  | (289) |  | (370) |  | (253)
﻿Other reductions for tax positions of |  |  |  |  |  |
﻿prior years |  | (148) |  | (10) |  | (389)
﻿Ending balance | $ | 1,640 | $ | 1,895 | $ | 2,111
﻿
Tax Years That Remain Subject To Examinations For Major Tax Jurisdictions |
﻿20 13-2020 | Canada and Australia
2014-2020 | Japan
201 5-2020 | Germany, Switzerland, and Austria
2016-2020 | China
2016-2020 | United Kingdom, Singapore
2016-2020 | United States – state and local income tax
201 7-2020 | United States – federal income tax
﻿

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