XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.5.0.1

GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 9 Months Ended
--- | ---
May 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in the carrying amount of goodwill | The following table details the changes in the carrying amount of goodwill by reportable segment:
|  |  | Americas |  | International |  |
(in thousands) |  | Recycling |  | Mills |  | Fabrication |  | Mill |  | Marketing and Distribution |  | Consolidated
Balance at August 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |
| Goodwill |  | $ | 9,751 |  |  | $ | 4,970 |  |  | $ | 57,637 |  |  | $ | 2,517 |  |  | $ | 1,912 |  |  | $ | 76,787 |
| Accumulated impairment losses |  | (9,751 | ) |  | — |  |  | (493 | ) |  | (160 | ) |  | — |  |  | (10,404 | )
|  |  | — |  |  | 4,970 |  |  | 57,144 |  |  | 2,357 |  |  | 1,912 |  |  | 66,383 |
Foreign currency translation |  | — |  |  | — |  |  | — |  |  | (98 | ) |  | 48 |  |  | (50 | )
Balance at May 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |
| Goodwill |  | 9,751 |  |  | 4,970 |  |  | 57,637 |  |  | 2,412 |  |  | 1,960 |  |  | 76,730 |
| Accumulated impairment losses |  | (9,751 | ) |  | — |  |  | (493 | ) |  | (153 | ) |  | — |  |  | (10,397 | )
|  |  | $ | — |  |  | $ | 4,970 |  |  | $ | 57,144 |  |  | $ | 2,259 |  |  | $ | 1,960 |  |  | $ | 66,333 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration