XML 74 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Details) (USD $)
12 Months Ended
Aug. 31, 2014
Aug. 31, 2013
Aug. 31, 2012
Income Tax Contingency [Line Items]      
Additional income tax provision     $ 1,559,000
State net operating loss carryforwards, valuation allowance 11,300,000 8,700,000  
Unrecognized tax benefits 2,461,000 2,583,000 5,451,000
Unrecognized tax benefits, accrued interest and penalty 400,000 300,000  
Decrease in unrecognized tax benefits 100,000    
Unrecognized tax benefits, income tax penalties and interest net benefit   400,000 100,000
Unrecognized tax benefits favorably impact the effective tax rate 2,500,000 2,600,000  
Possible change in unrecognized tax benefits, lower bound 100,000    
Possible change in unrecognized tax benefits, upper bound (1,900,000)    
Income taxes receivable   9,800,000  
Income taxes receivable, current $ 1,887,000 $ 7,728,000  
Minimum [Member]
     
Income Tax Contingency [Line Items]      
Operating Loss Carryforwards, Expiration Dates Dec. 01, 2014    
Maximum [Member]
     
Income Tax Contingency [Line Items]      
Operating Loss Carryforwards, Expiration Dates May 31, 2035