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SALES OF ACCOUNTS RECEIVABLE (Activity of Deferred Purchase Price Receivables) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Feb. 29, 2016 | Feb. 28, 2015 | Feb. 29, 2016 | Feb. 28, 2015 | Feb. 29, 2016 | Feb. 28, 2015
Securitization or Asset-backed Financing Arrangement, Financial Asset for Which Transfer is Accounted as Sale [Roll Forward] |  |  |  |  |  |  |  |  |
Beginning balance |  |  |  | $ 900,619 |  |  |  |  |
Transfers of accounts receivable | $ 11,100 |  | $ 41,600 | 23,400 |  | $ 102,100 |  |  |
Collections | (11,900) |  | (52,900) | (36,800) |  | (116,500) |  |  |
Ending balance |  |  |  | 900,619 |  |  | $ 685,553 |  |
Deferred purchase price receivables |  |  |  |  |  |  |  |  |
Securitization or Asset-backed Financing Arrangement, Financial Asset for Which Transfer is Accounted as Sale [Roll Forward] |  |  |  |  |  |  |  |  |
Beginning balance | 228,862 |  | 471,840 | 339,547 |  | 385,169 |  |  |
Transfers of accounts receivable | 537,774 |  | 888,064 | 1,126,193 |  | 2,016,308 |  |  |
Collections | (534,762) |  | (973,457) | (1,233,866) |  | (2,015,030) |  |  |
Ending balance | 228,862 |  | 471,840 | 339,547 |  | 385,169 | 231,874 |  | $ 386,447
Deferred purchase price receivables | U.S. |  |  |  |  |  |  |  |  |
Securitization or Asset-backed Financing Arrangement, Financial Asset for Which Transfer is Accounted as Sale [Roll Forward] |  |  |  |  |  |  |  |  |
Beginning balance | 196,130 |  | 408,320 | 269,778 |  | 329,797 |  |  |
Transfers of accounts receivable | 432,900 |  | 753,219 | 919,423 |  | 1,702,382 |  |  |
Collections | (435,995) |  | (834,530) | (996,166) |  | (1,705,170) |  |  |
Ending balance | 196,130 |  | 408,320 | 269,778 |  | 329,797 | 193,035 |  | 327,009
Deferred purchase price receivables | Australia |  |  |  |  |  |  |  |  |
Securitization or Asset-backed Financing Arrangement, Financial Asset for Which Transfer is Accounted as Sale [Roll Forward] |  |  |  |  |  |  |  |  |
Beginning balance | 15,286 | [1] | 22,376 | 18,038 | [1] | 34,071 |  |  |
Transfers of accounts receivable | 37,256 | [1] | 63,335 | 83,330 | [1] | 154,064 |  |  |
Collections | (39,159) | [1] | (64,031) | (87,985) | [1] | (166,455) |  |  |
Ending balance | 15,286 | [1] | 22,376 | 18,038 | [1] | 34,071 | 13,383 | [1] | 21,680
Deferred purchase price receivables | Europe |  |  |  |  |  |  |  |  |
Securitization or Asset-backed Financing Arrangement, Financial Asset for Which Transfer is Accounted as Sale [Roll Forward] |  |  |  |  |  |  |  |  |
Beginning balance | 17,446 |  | 41,144 | 51,731 |  | 21,301 |  |  |
Transfers of accounts receivable | 67,618 |  | 71,510 | 123,440 |  | 159,862 |  |  |
Collections | (59,608) |  | (74,896) | (149,715) |  | (143,405) |  |  |
Ending balance | $ 17,446 |  | $ 41,144 | $ 51,731 |  | $ 21,301 | $ 25,456 |  | $ 37,758
[1] | Six Months Ended February 29, 2016(in thousands) Total U.S. Australia* EuropeBeginning balance $339,547 $269,778 $18,038 $51,731Transfers of accounts receivable 1,126,193 919,423 83,330 123,440Collections (1,233,866) (996,166) (87,985) (149,715)Ending balance $231,874 $193,035 $13,383 $25,456

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- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3-4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a(1) -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 + Details
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- Definition Cash Flows between a transferor and a transferee attributable to collections reinvested in revolving period transfers related to either a securitization, asset-backed financing arrangement, or similar transfer in which the transferor has continuing involvement with the transferred financial assets underlying the transaction (including, but not limited to, servicing, recourse, and restrictions on transferor's interests in the transferred financial assets). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph d -URI http://asc.fasb.org/extlink&oid=13989330&loc=d3e107207-111719 + Details
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