XML 52 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Aug. 31, 2012
Aug. 31, 2011
Aug. 31, 2010
Allowance for doubtful accounts
     
Changes in Valuation and Qualifying Accounts      
Beginning balance $ 1,339 $ 101 $ 112
Charged (credited) to 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
Valuation Allowance for Deferred Tax Assets
     
Changes in Valuation and Qualifying Accounts      
Beginning balance 9,346 1,361 2,989
Charged (credited) to expense 14,089 7,179 (1,628)
Effect of exchange rate changes (961) 806  
Ending balance $ 22,474 $ 9,346 $ 1,361