XML 80 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 13 - Employee Stock Option and Retirement Plans (Details) - Change in the Actual Financial Performance Level (USD $)
In Thousands, unless otherwise specified
9 Months Ended
May 31, 2014
Note 13 - Employee Stock Option and Retirement Plans (Details) - Change in the Actual Financial Performance Level [Line Items]  
Total unamortized stock-based compensation expense $ 2,800
Financial Performance Level One [Member] | November 2012 Annual Employee Performance-Based Option Grant Review [Member]
 
Note 13 - Employee Stock Option and Retirement Plans (Details) - Change in the Actual Financial Performance Level [Line Items]  
Vesting percentage 0.00%
Total unamortized stock-based compensation expense 0
One-time adjustment (2,265) [1]
Average remaining quarterly expense to be recognized 0
Financial Performance Level Two [Member] | November 2012 Annual Employee Performance-Based Option Grant Review [Member]
 
Note 13 - Employee Stock Option and Retirement Plans (Details) - Change in the Actual Financial Performance Level [Line Items]  
Vesting percentage 20.00%
Total unamortized stock-based compensation expense 2,483
One-time adjustment 0 [1]
Average remaining quarterly expense to be recognized 182
Financial Performance Level Three [Member] | November 2012 Annual Employee Performance-Based Option Grant Review [Member]
 
Note 13 - Employee Stock Option and Retirement Plans (Details) - Change in the Actual Financial Performance Level [Line Items]  
Vesting percentage 60.00%
Total unamortized stock-based compensation expense 7,449
One-time adjustment 4,530 [1]
Average remaining quarterly expense to be recognized 545
Financial Performance Level Four [Member] | November 2012 Annual Employee Performance-Based Option Grant Review [Member]
 
Note 13 - Employee Stock Option and Retirement Plans (Details) - Change in the Actual Financial Performance Level [Line Items]  
Vesting percentage 100.00%
Total unamortized stock-based compensation expense 12,415
One-time adjustment 9,060 [1]
Average remaining quarterly expense to be recognized $ 908
[1] Amounts represent the cumulative catch-up adjustment to be recorded if there was a change in the vesting percentage as of May 31, 2014.