XML 120 R57.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes (Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2019
Aug. 31, 2018
Aug. 31, 2017
Current      
Domestic - federal $ (23,675) $ 69,080 $ 2,436
Domestic - state 1,383 134 12
Foreign 175,993 178,790 188,872
Total current 153,701 248,004 191,320
Deferred      
Domestic - federal (8,000) (24,342) 253
Domestic - state (2,202) 93 30
Foreign 17,731 62,105 (62,537)
Total deferred 7,529 37,856 (62,254)
Total income tax expense $ 161,230 $ 285,860 $ 129,066