XML 86 R98.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 16. Income Taxes (Detail) - Reconciliation of Unrecognized Tax Benefits (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Aug. 31, 2012
Aug. 31, 2011
Aug. 31, 2010
Unrecognized income tax benefits $ 7,204 $ 7,346 $ 6,437
Additions based on tax positions related to the current year 691 1,258 1,301
Additions for tax positions of prior years 470 1,493 469
Statute of limitations lapse (613) (964) (861)
Reductions from settlements with taxing authorities (2,288) (1,929)  
Unrecognized income tax benefits $ 5,464 $ 7,204 $ 7,346