XML 63 R94.htm IDEA: XBRL DOCUMENT v2.4.0.8
Related Party Transactions (Narrative) (Details) (USD $)
3 Months Ended 12 Months Ended 12 Months Ended
Aug. 31, 2008
Aug. 31, 2014
Aug. 31, 2013
Aug. 31, 2012
Aug. 31, 2009
Dec. 31, 2014
Dec. 31, 2013
Aug. 31, 2014
Red Tree, Inc [Member]
Dec. 31, 2013
Red Tree, Inc [Member]
Aug. 31, 2014
CoveyLink Worldwide, LLC [Member]
Aug. 31, 2013
CoveyLink Worldwide, LLC [Member]
Aug. 31, 2014
Intellectual Property [Member]
Stephen M.R. Covey [Member]
Aug. 31, 2013
Intellectual Property [Member]
Stephen M.R. Covey [Member]
Aug. 31, 2012
Intellectual Property [Member]
Stephen M.R. Covey [Member]
Aug. 31, 2014
Speaking Fees [Member]
Son Of The Former Vice-Chairman Of The Board Of Directors [Member]
Aug. 31, 2013
Speaking Fees [Member]
Son Of The Former Vice-Chairman Of The Board Of Directors [Member]
Aug. 31, 2012
Speaking Fees [Member]
Son Of The Former Vice-Chairman Of The Board Of Directors [Member]
Aug. 31, 2014
Sale Of Books [Member]
Son Of The Former Vice-Chairman Of The Board Of Directors [Member]
Aug. 31, 2013
Sale Of Books [Member]
Son Of The Former Vice-Chairman Of The Board Of Directors [Member]
Aug. 31, 2012
Sale Of Books [Member]
Son Of The Former Vice-Chairman Of The Board Of Directors [Member]
Aug. 31, 2014
Sale Of Books [Member]
Former Vice-Chairman Of The Board Of Directors [Member]
Aug. 31, 2013
Sale Of Books [Member]
Former Vice-Chairman Of The Board Of Directors [Member]
Aug. 31, 2012
Sale Of Books [Member]
Former Vice-Chairman Of The Board Of Directors [Member]
Related Party Transaction [Line Items]                                              
Purchase price in cash         $ 1,000,000     $ 500,000                              
Total Revenue   205,165,000 190,924,000 170,456,000         1,300,000                            
Net loss   18,067,000 14,319,000 7,841,000         (100,000)                            
Total initial purchase price         1,200,000                                    
Annual contingent payment   6,167,000 4,185,000             3,500,000 2,200,000                        
Royalty payments                       1,500,000 1,400,000 1,200,000 1,000,000 700,000 900,000 200,000 300,000 200,000 300,000 700,000 800,000
Accrued royalties payable                             600,000       200,000     200,000  
Investment 1,800,000                                            
Percent voting interest in FCOP 19.50%                                            
Capital contribution 1,000,000                                            
Percent return on capital contribution 10.00%                                            
Discount on Related Party Receivable   1,196,000 519,000 1,369,000                                      
Percent discount on long-term portion of note receivable   15.00%                                          
Receivable from FCOP   6,100,000 7,800,000                                        
Discount on receivable from FCOP           2,100,000 1,800,000                                
Payable to FCOP   300,000 100,000                                        
Impairment of related-party receivable   $ 363,000