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Note 16 - Income Taxes (Details) - Significant Components of Deferred Tax Assets (USD $)
In Thousands, unless otherwise specified
Aug. 31, 2014
Aug. 31, 2013
Current    
Receivable reserve $ 597 $ 614
Deferred rent 1,067 2,191
Other 177 (2)
Net current deferred taxes 1,841 2,803
Non-current    
Depreciation on property, equipment and leasehold improvements 9,831 6,329
Deferred rent 3,572 2,772
Stock-based compensation 18,160 19,828
Purchased intangible assets, including acquired technology (10,750) (8,401)
Other 1,564 1,495
Net non-current deferred taxes 22,377 22,023
Total deferred tax assets 24,218 24,826
Deferred tax liabilities (non-current)    
Purchased intangible assets, including acquired technology 3,478 2,761
Stock-based compensation (860) (365)
Other 303 0
Total deferred tax liabilities (non-current) $ 2,921 $ 2,396