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Note 15. Income Taxes (Tables)

3 Months Ended

Nov. 30, 2012

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

		Three Months Ended November 30,
		2012				2011				Change
U.S. operations		$	61,067			$	57,088				7.0	%
Non-U.S. operations			10,446				9,942				5.1	%
Income before income taxes		$	71,513			$	67,030				6.7	%
U.S. operations		$	19,340			$	19,363				(0.1	) %
Non-U.S. operations			2,404				2,123				13.2	%
Total provision for income taxes		$	21,744			$	21,486				1.2	%
Effective tax rate			30.4	%*			32.1	%

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Three Months Ended November 30,
		2012				2011
Current
U.S. federal		$	16,358			$	17,586
U.S. state and local			1,289				1,470
Non-U.S.			2,684				2,272
Total current taxes		$	20,331			$	21,328
Deferred
U.S. federal		$	1,576			$	280
U.S. state and local			117				27
Non-U.S.			(280	)			(149	)
Total deferred taxes		$	1,413			$	158
Total provision for income taxes		$	21,744			$	21,486

ScheduleOfDeferredTaxAssetsTableTextBlock

		November 30, 2012				August 31, 2012
Deferred tax assets
Current
Receivable reserve		$	639			$	687
Deferred rent			3,076				3,175
Deferred fees			642				1,223
Net current deferred taxes		$	4,357			$	5,085
Non-current
Depreciation on property, equipment and leasehold improvements		$	3,898			$	2,498
Deferred rent			2,778				2,782
Stock-based compensation			21,241				23,395
Purchased intangible assets, including acquired technology			(7,139	)			(6,801	)
Other			1,286				1,239
Net non-current deferred taxes		$	22,064			$	23,113
Total deferred tax assets		$	26,421			$	28,198

		November 30, 2012				August 31, 2012
Deferred tax liabilities (non-current)
Purchased intangible assets, including acquired technology		$	2,953			$	2,936
Stock-based compensation			(371	)			(343	)
Total deferred tax liabilities (non-current)		$	2,582			$	2,593

Summary of Income Tax Contingencies [Table Text Block]

Unrecognized income tax benefits at August 31, 2012		$	5,464
Additions based on tax positions related to the current year			112
Additions for tax positions of prior years			123
Unrecognized income tax benefits at November 30, 2012		$	5,699

Summary of Income Tax Examinations [Table Text Block]

Major Tax Jurisdictions		Open Tax Years
U.S.
Federal		2009 through 2012
State (various)		2008 through 2012
Europe
France		2010 through 2012
United Kingdom		2011 through 2012

Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

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Tabular disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the increase or decrease in the liability from the prior period, and any penalties and interest that have been recorded.

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