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INCOME TAX (Narrative) (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Aug. 31, 2016 | Aug. 31, 2015 | Aug. 31, 2014 | Aug. 31, 2013
Effective tax rate from discontinued operations | 0.90% | 2.20% | (64.60%) |
Effective income tax rates from continuing operations | 14.80% | 32.10% | 28.70% |
Statutory tax rate | 35.00% | 35.00% | 35.00% |
Net Income tax payments (refunds) | $ 50,200 | $ 61,000 | $ 11,800 |
Indefinitely reinvested foreign earnings | 537,000 |  |  |
Unrecognized tax benefits | 9,522 | 27,349 | 27,349 | $ 28,551
Unrecognized tax benefits that would impact effective tax rate |  |  | $ 12,000 |
Accrued interest and penalties on unrecognized tax benefits | 1,000 | 4,200 |  |
State |  |  |  |
Net operating losses carry forward | 324,000 |  |  |
Foreign |  |  |  |
Net operating losses carry forward | 461,000 |  |  |
Valuation allowance, net operating loss carryforwards |  |  |  |
Valuation allowance against deferred tax assets | $ 73,000 | $ 10,200 |  |
POLAND |  |  |  |
Foreign income tax rate | 19.00% |  |  |

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- Definition Percentage of foreign income tax rate applicable to pretax income (loss). + References No definition available. + Details
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 + Details
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32698-109319 + Details
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4297-108586 + Details
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