XML 12 R76.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 15 - Income Taxes (Details) - Significant Components of Deferred Tax Assets (USD $)
In Thousands, unless otherwise specified
Nov. 30, 2013
Aug. 31, 2013
Current    
Receivable reserve $ 610 $ 614
Deferred rent 2,036 2,191
Deferred fees (2) (2)
Other 382 0
Net current deferred taxes 3,026 2,803
Non-current    
Depreciation on property, equipment and leasehold improvements 8,077 6,329
Deferred rent 2,772 2,772
Stock-based compensation 18,667 19,828
Purchased intangible assets, including acquired technology (9,358) (8,401)
Other 2,324 1,495
Net non-current deferred taxes 22,482 22,023
Total deferred tax assets 25,508 24,826
Deferred tax liabilities (non-current)    
Purchased intangible assets, including acquired technology 2,775 2,761
Stock-based compensation (376) (365)
Total deferred tax liabilities (non-current) $ 2,399 $ 2,396