XML 64 R75.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 15 - Income Taxes (Details) - Components of the Provision for Income Taxes (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Nov. 30, 2013
Nov. 30, 2012
Current    
U.S. federal $ 18,117 $ 16,358
U.S. state and local 1,197 1,289
Non-U.S. 3,187 2,684
Total current taxes 22,501 20,331
Deferred    
U.S. federal 311 1,576
U.S. state and local 28 117
Non-U.S. 63 (280)
Total deferred taxes 402 1,413
Total provision for income taxes $ 22,903 $ 21,744