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Note 15. Income Taxes (Detail) - Significant Components of Deferred Tax Assets (USD $)
In Thousands, unless otherwise specified
Nov. 30, 2012
Aug. 31, 2012
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
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