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Note 15 - Income Taxes (Details) - Significant Components of Deferred Tax Assets - USD ($)
$ in Thousands
May. 31, 2015
Aug. 31, 2014
Current    
Receivable reserve $ 588 $ 597
Deferred rent 707 1,067
Other 475 177
Net current deferred tax assets 1,770 1,841
Non-current    
Depreciation on property, equipment and leasehold improvements 10,382 9,831
Deferred rent 4,640 3,572
Stock-based compensation 16,823 18,160
Purchased intangible assets, including acquired technology (16,928) (10,750)
Other 1,614 1,564
Net non-current deferred tax assets 16,531 22,377
Total deferred tax assets 18,301 24,218
Deferred tax liabilities (current)    
Other 1,071 0
Net current deferred tax liabilities 1,071 0
Deferred tax liabilities (non-current)    
Purchased intangible assets, including acquired technology 1,896 3,478
Stock-based compensation 0 (860)
Depreciation on property, equipment and leasehold improvements (182) 0
Other (3) 303
Net non-current deferred tax liabilities 1,711 2,921
Total deferred tax liabilities $ 2,782 $ 2,921