XML 41 R30.htm IDEA: XBRL DOCUMENT v3.19.1
Basis Of Presentation (Balance Sheet Impacted By Adoption Of New Accounting Standard) (Details) - USD ($)
$ in Thousands
Feb. 28, 2019
Sep. 01, 2018
Aug. 31, 2018
Assets:      
Prepaid expenses and other current assets $ 12,879   $ 14,757
Deferred income tax assets 5,652   3,222
Total assets 190,176   213,875
Liabilities and Shareholders' Equity:      
Deferred revenue 45,209   51,888
Other liabilities 7,490   5,501
Retained earnings 55,552   63,569
Total liabilities and shareholders' equity 190,176   213,875
Accounting Standards Update 2014-09 [Member]      
Assets:      
Prepaid expenses and other current assets 12,879    
Deferred income tax assets 5,652 $ 4,227 3,222
Total assets 190,176    
Liabilities and Shareholders' Equity:      
Deferred revenue 45,209 53,896 51,888
Other liabilities 7,490 7,750 5,501
Retained earnings 55,552 $ 60,426 $ 63,569
Total liabilities and shareholders' equity 190,176    
Without ASC 606 [Member] | Accounting Standards Update 2014-09 [Member]      
Assets:      
Prepaid expenses and other current assets 12,853    
Deferred income tax assets 4,989    
Total assets 189,487    
Liabilities and Shareholders' Equity:      
Deferred revenue 44,262    
Other liabilities 5,712    
Retained earnings 57,588    
Total liabilities and shareholders' equity 189,487    
Impact Of ASC 606 [Member] | Accounting Standards Update 2014-09 [Member]      
Assets:      
Prepaid expenses and other current assets 26    
Deferred income tax assets 663    
Total assets 689    
Liabilities and Shareholders' Equity:      
Deferred revenue 947    
Other liabilities 1,778    
Retained earnings (2,036)    
Total liabilities and shareholders' equity $ 689