XML 92 R80.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 18 - Commitments and Contingencies (Details Textual)
$ in Thousands
3 Months Ended 9 Months Ended
May 31, 2017
USD ($)
ft²
a
May 31, 2016
USD ($)
May 31, 2017
USD ($)
ft²
a
May 31, 2016
USD ($)
Aug. 31, 2016
USD ($)
Operating Leases, Rent Expense $ 12,400 $ 11,100 $ 35,300 $ 32,000  
Other Liabilities, Noncurrent 37,035   37,035   $ 33,080
Letters of Credit Outstanding, Amount $ 1,900   $ 1,900    
Purchase Commitment, Remaining Minimum Amount Committed         67,500
Largest Individual Client Percent Of Total Subscriptions 2.00%   2.00%    
Percentage of Subscription from Ten Largest Clients 15.00%   15.00%    
Allowance for Doubtful Accounts Receivable $ 1,700   $ 1,700   1,500
Deferred Rent [Member]          
Other Liabilities 37,200   37,200   34,400
Other Liabilities, Noncurrent $ 33,900   $ 33,900   $ 31,200
Norwalk Connecticut [Member]          
Area of Real Estate Property | ft² 202,000   202,000    
Non-cancelable Operating Lease [Member]          
Area of Real Estate Property | a 1,226,000   1,226,000    
Increase (Decrease) in Area of Real Estate Property | a 154,000   154,000    
Increase (Decrease) in Area of Real Estate Property, Percent     14.40%