Basis Of Presentation (Tables)

6 Months Ended

Feb. 28, 2019

Basis Of Presentation [Abstract]

Schedule Of Cumulative After-Tax Effects On Balance Sheet

		August 31,		ASC 606		September 1,
		2018		Adjustments		2018
Assets:
Other current assets	$	10,893	$	109	$	11,002
Deferred income tax assets		3,222		1,005		4,227
Liabilities and Shareholders' Equity:
Deferred revenue		51,888		2,008		53,896
Other liabilities		5,501		2,249		7,750
Retained earnings		63,569		(3,143)		60,426

Schedule Of Statements Of Operations Impacted By Adoption Of New Accounting Standard

The following line items in our condensed consolidated statement of operations were impacted by the adoption of the new standard for the quarter ended February 28, 2019 (in thousands, except per-share data):

		February 28,		February 28,
		2019		2019		Impact of
		As Reported		Without ASC 606		ASC 606
Revenue	$	50,356	$	49,895	$	461
Cost of sales		14,990		14,990		-
Selling, general, and administrative		35,925		35,914		11
Income tax benefit		410		517		(107)
Net loss		(3,517)		(3,860)		343
Net loss per share:
Basic and diluted	$	(0.25)	$	(0.28)

The following line items in our condensed consolidated statements of operations were impacted by the adoption of Topic 606 for the two quarters ended February 28, 2019 (in thousands, except per-share data):

		Two Quarters		Two Quarters
		Ended February 28,		Ended February 28,
		2019		2019		Impact of
		As Reported		Without ASC 606		ASC 606
Revenue	$	104,185	$	102,653	$	1,532
Cost of sales		32,037		32,037		-
Selling, general, and administrative		70,568		70,486		82
Income tax benefit		310		652		(342)
Net loss		(4,874)		(5,982)		1,108
Net loss per share:
Basic and diluted	$	(0.35)	$	(0.43)

Balance Sheet Impacted By Adoption Of New Accounting Standard

		February 28,		February 28,
		2019		2019		Impact of
		As Reported		Without ASC 606		ASC 606
Assets:
Prepaid expenses and other current assets	$	12,879	$	12,853	$	26
Deferred income tax assets		5,652		4,989		663
Total assets		190,176		189,487		689
Liabilities and Shareholders' Equity:
Deferred revenue		45,209		44,262		947
Other liabilities		7,490		5,712		1,778
Retained earnings		55,552		57,588		(2,036)
Total liabilities and shareholders' equity		190,176		189,487		689