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Note 15 - Income Taxes (Details) - Significant Components of Deferred Tax Assets (USD $)
In Thousands, unless otherwise specified
May 31, 2014
Aug. 31, 2013
Current    
Receivable reserve $ 602 $ 614
Deferred rent 1,067 2,191
Other (2) (2)
Net current deferred taxes 1,667 2,803
Non-current    
Depreciation on property, equipment and leasehold improvements 9,166 6,329
Deferred rent 3,816 2,772
Stock-based compensation 18,746 19,828
Purchased intangible assets, including acquired technology (9,644) (8,401)
Other 1,503 1,495
Net non-current deferred taxes 23,587 22,023
Total deferred tax assets 25,254 24,826
Deferred tax liabilities (non-current)    
Purchased intangible assets, including acquired technology 4,309 2,761
Stock-based compensation (964) (365)
Depreciation on property, equipment and leasehold improvements (716) 0
Other 463 0
Total deferred tax liabilities (non-current) $ 3,092 $ 2,396