XML 96 R89.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 15 - Income Taxes (Details) - Significant Components of Deferred Tax Assets (USD $)
In Thousands, unless otherwise specified
Aug. 31, 2013
Aug. 31, 2012
Current    
Receivable reserve $ 614 $ 687
Deferred rent 2,191 3,175
Deferred fees (2) 1,223
Net current deferred taxes 2,803 5,085
Non-current    
Depreciation on property, equipment and leasehold improvements 6,329 2,498
Deferred rent 2,772 2,782
Stock-based compensation 19,828 23,395
Purchased intangible assets, including acquired technology (8,401) (6,801)
Other 1,495 1,239
Net non-current deferred taxes (2,396) (2,593)
Total deferred tax assets 24,826 28,198
Deferred tax liabilities (non-current)    
Purchased intangible assets, including acquired technology 2,761 2,936
Stock-based compensation (365) (343)
Total deferred tax liabilities (non-current) $ 2,396 $ 2,593