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SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Aug. 31, 2012
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS |
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS |
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
|  | Years Ended August 31, |
--- | --- | --- | ---
|  | 2012 |  | 2011 |  | 2010 |
|  | (In thousands) |
Allowance for Doubtful Accounts (Including Related Parties): |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 1,339 |  | $ | 101 |  | $ | 112 |
Charged to bad debt expense |  |  | 1,405 |  |  | 1,196 |  |  | 100 |
Recovery of bad debt |  |  | (164 | ) |  | — |  |  | — |
Write-downs charged against the allowance |  |  | (553 | ) |  | — |  |  | (111 | )
Effect of exchange rate changes |  |  | (45 | ) |  | 42 |  |  | — |
Ending balance |  | $ | 1,982 |  | $ | 1,339 |  | $ | 101 |
|  | Years Ended August 31, |
--- | --- | --- | ---
|  | 2012 |  | 2011 |  | 2010 |
|  | (In thousands) |
Valuation Allowance for Deferred Tax Assets: |  |  |  |  |  |  |  |  |  |
Beginning balance |  | $ | 9,346 |  | $ | 1,361 |  | $ | 2,989 |
Charged (credited) to income tax expense |  |  | 14,089 |  |  | 7,179 |  |  | (1,628 | )
Effect of exchange rate changes |  |  | (961 | ) |  | 806 |  |  | — |
Ending balance |  | $ | 22,474 |  | $ | 9,346 |  | $ | 1,361 |
Certain deferred tax assets in prior years were corrected with corresponding changes in the valuation allowance, resulting in no change to net deferred tax assets. The change in these items was not material for any period presented.

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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