XML 42 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
6 Months Ended
Feb. 28, 2017
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
Goodwill, gross
 
 
 
 
 
 
 
 
 
 
 
 
Balance at August 31, 2016
 
$
9,751

 
$
4,970

 
$
57,637

 
$
2,432

 
$
1,982

 
$
76,772

 
Acquisitions
 

 

 
306

 

 

 
306

 
Foreign currency translation
 

 

 

 
(98
)
 
(58
)
 
(156
)
Balance at February 28, 2017
 
$
9,751

 
$
4,970

 
$
57,943

 
$
2,334

 
$
1,924

 
$
76,922

 
 
 
 
 
 
 
 
 
 
 
 
 
Accumulated impairment losses
 
 
 
 
 
 
 
 
 
 
 
 
Balance at August 31, 2016
 
$
(9,751
)
 
$

 
$
(493
)
 
$
(155
)
 
$

 
$
(10,399
)
 
Foreign currency translation
 

 

 

 
7

 

 
7

Balance at February 28, 2017
 
$
(9,751
)
 
$

 
$
(493
)
 
$
(148
)
 
$

 
$
(10,392
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill, net
 
 
 
 
 
 
 
 
 
 
 
 
Balance at August 31, 2016
 
$

 
$
4,970

 
$
57,144

 
$
2,277

 
$
1,982

 
$
66,373

 
Acquisitions
 

 

 
306

 

 

 
306

 
Foreign currency translation
 

 

 

 
(91
)
 
(58
)
 
(149
)
Balance at February 28, 2017
 
$

 
$
4,970

 
$
57,450

 
$
2,186

 
$
1,924

 
$
66,530