XML 75 R10.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance for Doubtful Accounts
12 Months Ended
Aug. 31, 2012
ALLOWANCE FOR DOUBTFUL ACCOUNTS [Abstract]  
Allowance for Credit Losses [Text Block]
ALLOWANCE FOR DOUBTFUL ACCOUNTS

The changes in the Company’s allowance for doubtful accounts during the years ended August 31, 2012, 2011, and 2010 are as follows: 
 
2012
 
2011
 
2010
 
(In thousands)
Beginning balance
$
9,475

 
$
13,205

 
$
10,279

Provision
1,724

 
(1,495
)
 
6,647

Write-offs, net of recoveries
(1,007
)
 
(3,396
)
 
(2,848
)
Translation effect
(1,002
)
 
1,161

 
(873
)
Ending balance
$
9,190

 
$
9,475

 
$
13,205



The decrease in the provision from fiscal 2010 to 2011 was primarily related to the improvement of a certain customer’s financial situation in fiscal 2011, for which the Company had recorded a charge in fiscal 2010.