XML 13 R54.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 9 - Goodwill (Details) - Changes in the Carrying Amount of Goodwill by Segment - May. 31, 2015 - USD ($)
$ in Thousands
Total
Total
Goodwill [Line Items]    
Balance at August 31, 2014   $ 285,608
Balance at May 31, 2015 $ 307,231 307,231
Foreign currency translations   (10,812)
UNITED STATES    
Goodwill [Line Items]    
Balance at August 31, 2014   179,434
Balance at May 31, 2015 211,869 211,869
Foreign currency translations   0
Europe [Member]    
Goodwill [Line Items]    
Balance at August 31, 2014   103,032
Balance at May 31, 2015 92,732 92,732
Foreign currency translations   (10,300)
Asia Pacific [Member]    
Goodwill [Line Items]    
Balance at August 31, 2014   3,142
Balance at May 31, 2015 2,630 2,630
Foreign currency translations   (512)
Code Red, Inc. [Member]    
Goodwill [Line Items]    
Balance at May 31, 2015 29,627 29,627
Goodwill acquired during the period $ 32,400 32,435
Code Red, Inc. [Member] | UNITED STATES    
Goodwill [Line Items]    
Goodwill acquired during the period   32,435
Code Red, Inc. [Member] | Europe [Member]    
Goodwill [Line Items]    
Goodwill acquired during the period   0
Code Red, Inc. [Member] | Asia Pacific [Member]    
Goodwill [Line Items]    
Goodwill acquired during the period   $ 0