XML 26 R73.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Details) (USD $)
12 Months Ended
Aug. 31, 2014
Aug. 31, 2013
Aug. 31, 2012
Income Taxes [Line Items]      
Net tax benefit from claiming additional foreign tax credits $ 4,200,000 $ 2,400,000  
Total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate 2,500,000 3,100,000  
Net operating loss carryforward included in the gross unrecognized tax benefit 3,000,000    
Increase (decrease) in income tax expense due to interest and penalties related to uncertain tax positions   100,000 100,000
Balance of interest and penalties related to uncertain tax positions 300,000 300,000  
Additional Paid-in Capital [Member]
     
Income Taxes [Line Items]      
Reduction of income tax expense in additional paid in capital $ 2,477,000 $ 903,000