XML 75 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Provision For Income Taxes Computed By Applying The Statutory Federal Income Tax Rate) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Aug. 31, 2012
Aug. 31, 2011
Aug. 31, 2010
Income Taxes [Abstract]      
Amount computed by applying a tax rate of 35% $ 20,287 $ 9,933 $ 10,562
State income taxes (net of federal income tax benefit) 1,900 1,441 1,370
Employment related and other tax credits, net (1,291) (1,730) (1,504)
Adjustment of prior year deferred tax items 1,559    
Benefit from stock option exchange program      (1,471)
Other (578) (490) 12
Provision for income taxes $ 21,877 $ 9,154 $ 8,969
Statutory federal income tax rate 35.00%