Intangible Assets And Goodwill (Tables)

12 Months Ended

Aug. 31, 2016

Intangible Assets And Goodwill [Abstract]

Intangible Assets

		Gross Carrying		Accumulated		Net Carrying
AUGUST 31, 2016		Amount		Amortization		Amount
Definite-lived intangible assets:
License rights	$	27,000	$	(16,790)	$	10,210
Acquired curriculum		58,564		(42,175)		16,389
Customer lists		16,827		(16,529)		298
Internally developed software		2,049		(2,049)		-
Trade names		1,250		(951)		299
		105,690		(78,494)		27,196
Indefinite-lived intangible asset:
Covey trade name		23,000		-		23,000
	$	128,690	$	(78,494)	$	50,196
AUGUST 31, 2015
Definite-lived intangible assets:
License rights	$	27,000	$	(15,852)	$	11,148
Acquired curriculum		58,549		(40,587)		17,962
Customer lists		16,827		(16,303)		524
Internally developed software		2,049		(1,708)		341
Trade names		1,250		(776)		474
		105,675		(75,226)		30,449
Indefinite-lived intangible asset:
Covey trade name		23,000		-		23,000
	$	128,675	$	(75,226)	$	53,449

Range Of Remaining Estimated Useful Lives And Weighted-Average Amortization

Category of Intangible Asset	Range of Remaining Estimated Useful Lives	Weighted Average Original Amortization Period
License rights	10 years	30 years
Curriculum	3 to 10 years	26 years
Customer lists	1 to 3 years	14 years
Internally developed software	None	3 years
Trade names	1 to 3 years	5 years

Amortization Expense For Intangible Assets Over The Next Five Years

YEAR ENDING
AUGUST 31,
2017	$	2,883
2018		2,729
2019		2,489
2020		2,450
2021		2,449

Consolidated Goodwill

Balance at August 31, 2014	$	19,641
Contingent consideration payment on
CoveyLink acquisition		262
Accumulated impairments		-
Balance at August 31, 2015		19,903
Accumulated impairments		-
Balance at August 31, 2016	$	19,903

Schedule Of Allocated Goodwill To Reportable Operating Segments

Direct offices	$	10,790
Strategic markets		2,930
Education practice		2,176
International licensees		4,007
	$	19,903