Basis Of Presentation (Tables)

3 Months Ended

Nov. 30, 2018

Basis Of Presentation [Abstract]

Schedule Of Cumulative After-Tax Effects On Balance Sheet

		August 31,		ASC 606		September 1,
		2018		Adjustments		2018
Assets:
Other current assets	$	10,893	$	109	$	11,002
Deferred income tax assets		3,222		1,005		4,227
Liabilities and Shareholders' Equity:
Deferred revenue		51,888		2,008		53,896
Other liabilities		5,501		2,249		7,750
Retained earnings		63,569		(3,143)		60,426

Schedule Of Financial Statements Impacted By Adoption Of New Accounting Standard

The following line items in our condensed consolidated statement of operations were impacted by the adoption of the new standard for the quarter ended November 30, 2018 (in thousands, except per-share data):

		November 30,		November 30,
		2018		2018		Impact of
		As Reported		Without ASC 606		ASC 606
Revenue	$	53,829	$	52,757	$	1,072
Cost of sales		17,046		17,046		-
Selling, general, and administrative		34,644		34,573		71
Income tax provision (benefit)		100		(136)		236
Net loss		(1,357)		(2,122)		765
Net loss per share:
Basic and diluted	$	(0.10)	$	(0.15)

Selected condensed consolidated balance sheet line items as of November 30, 2018, which were impacted by the adoption of the new standard, are as follows (in thousands):

		November 30,		November 30,
		2018		2018		Impact of
		As Reported		Without ASC 606		ASC 606
Assets:
Prepaid expenses and other current assets	$	13,841	$	13,770	$	71
Deferred income tax assets		4,877		4,641		236
Total assets		196,324		196,017		307
Liabilities and Shareholders' Equity:
Deferred revenue		46,221		47,153		(932)
Other liabilities		7,747		5,743		2,004
Retained earnings		59,069		59,834		(765)
Total liabilities and shareholders' equity		196,324		196,017		307