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INCOME TAX (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Aug. 31, 2019 | Aug. 31, 2018
--- | --- | ---
Deferred tax assets: |  |
Net operating losses and credits | $ 295,241 | $ 285,847
Deferred compensation and employee benefits | 24,432 | 21,333
Reserves and other accrued expenses | 40,296 | 12,704
Allowance for doubtful accounts | 2,537 | 2,258
Inventory | 8,446 | 974
Intangibles | 480 | 906
Other | 10,600 | 469
Total deferred tax assets | 382,032 | 324,491
Valuation allowance for deferred tax assets | (283,560) | (268,554)
Deferred tax assets, net | 98,472 | 55,937
Deferred tax liabilities: |  |
Property, plant and equipment | 168,701 | 83,879
Other | 1,182 | 1,053
Net deferred tax liabilities | 169,883 | 84,932
Total deferred tax liabilities | $ (71,411) | $ (28,995)

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