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Note 15 - Income Taxes (Tables)
6 Months Ended
Feb. 28, 2015
Income Tax Disclosure [Abstract]  
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
   

Three Months Ended

February 28,

   

Six Months Ended

February 28,

 
   

2015

   

2014

   

2015

   

2014

 

U.S. operations

  $ 64,881     $ 62,429     $ 130,839     $ 122,688  

Non-U.S. operations

    16,301       12,969       31,033       27,792  

Income before income taxes

  $ 81,182     $ 75,398     $ 161,872     $ 150,480  

U.S. operations

  $ 15,157     $ 20,275     $ 40,817     $ 39,929  

Non-U.S. operations

    4,427       2,697       3,597       5,947  

Total provision for income taxes

  $ 19,584     $ 22,972     $ 44,414     $ 45,876  

Effective tax rate

    24.1%*       30.5 %     27.4     30.5 %
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
   

Six Months Ended

February 28,

 
   

2015

   

2014

 

Current

               

U.S. Federal

  $ 34,492     $ 38,630  

U.S. state and local

    2,601       2,573  

Non-U.S.

    5,186       6,008  

Total current taxes

  $ 42,279     $ 47,211  
                 

Deferred

               

U.S. Federal

  $ 3,561     $ (1,205 )

U.S. state and local

    163       (69 )

Non-U.S.

    (1,589 )     (61 )

Total deferred taxes

  $ 2,135     $ (1,335 )

Total provision for income taxes

  $ 44,414     $ 45,876  
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
   

Feb 28, 2015

   

Aug 31, 2014

 

Deferred tax assets

               

Current

               

Receivable reserve

  $ 592     $ 597  

Deferred rent

    807       1,067  

Other

    218       177  

Net current deferred tax assets

  $ 1,617     $ 1,841  

Non-current

               

Depreciation on property, equipment and leasehold improvements

  $ 9,657     $ 9,831  

Deferred rent

    3,459       3,572  

Stock-based compensation

    18,319       18,160  

Purchased intangible assets, including acquired technology

    (16,416 )     (10,750

)

Other

    1,763       1,564  

Net non-current deferred tax assets

  $ 16,782     $ 22,377  

Total deferred tax assets

  $ 18,399     $ 24,218  
   

Feb 28, 2015

   

Aug 31, 2014

 

Deferred tax liabilities (current)

               

Other

  $ 1,047     $ 0  

Net current deferred tax liabilities

  $ 1,047     $ 0  
                 

Deferred tax liabilities (non-current)

               

Purchased intangible assets, including acquired technology

  $ 1,992     $ 3,478  

Stock-based compensation

    0       (860 )

Depreciation on property, equipment and leasehold improvements

    (182 )     0  

Other

    287       303  

Net non-current deferred tax liabilities

  $ 2,097     $ 2,921  

Total deferred tax liabilities

  $ 3,144     $ 2,921  
Summary of Income Tax Contingencies [Table Text Block]

Unrecognized income tax benefits at August 31, 2014

  $ 5,501  

Additions based on tax positions related to the current year

    524  

Additions for tax positions of prior years

    882  

Unrecognized income tax benefits at February 28, 2015

  $ 6,907  
Summary of Income Tax Examinations [Table Text Block]

Major Tax Jurisdictions

  

Open Tax Years

U.S.

  

 

Federal

  

2013 through 2015

State (various)

  

2011 through 2015

     

Europe

  

 

France

  

2012 through 2015

United Kingdom

  

2013 through 2015