XML 38 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 12 - Property, Equipment and Leasehold Improvements
12 Months Ended
Aug. 31, 2018
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]
12.
PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS
 
Property, equipment and leasehold improvements consist of the following:
 
    August 31,  
(in thousands)
  2018     2017  
Leasehold improvements
  $
119,479
    $
113,760
 
Computers and related equipment
   
181,623
     
138,195
 
Furniture and fixtures
   
44,699
     
42,532
 
Subtotal
  $
345,801
    $
294,487
 
Less accumulated depreciation and amortization
   
(245,256
)    
(194,033
)
Property, equipment and leasehold improvements, net
  $
100,545
    $
100,454
 
 
Depreciation expense was
$32.6
million,
$28.0
million and
$23.3
million for fiscal years
2018,
2017
and
2016,
respectively.