Business Combination, Acquired Unfavorable Contract Backlog

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- Definition

Business Combination, Identifiable, Pension and Other Post Retirement Employment Benefits

+ References

No definition available.

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- Definition

Business Combination, Inventory Step Up

+ References

No definition available.

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accounts Receivable

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No definition available.

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Acquired Unfavorable Contract Backlog

+ References

No definition available.

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Current Liabilities, Accounts Payable

+ References

No definition available.

+ Details

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Assets

+ References

No definition available.

+ Details

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Current Assets

+ References

No definition available.

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Pension and Post-retirement Liabilities

+ References

No definition available.

+ Details

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- Definition

Finite-lived Intangible Liability, Useful Life

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete.

+ References

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-Publisher FASB
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-Paragraph 4A
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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to inventory acquired in connection with a business combination for which the initial accounting was incomplete.

+ References

+ Details

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to property, plant, and equipment acquired in connection with a business combination for which the initial accounting was incomplete.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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ACQUISITION - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands		9 Months Ended	10 Months Ended	12 Months Ended
	Nov. 05, 2018	May 31, 2019	Aug. 31, 2019	Aug. 31, 2019	Aug. 31, 2018
Business Acquisition [Line Items]
Acquired unfavorable contract backlog			$ (35,360)	$ (35,360)	$ 0
Inventory step up		$ 10,300
Pension and other postretirement liabilities	$ 6,400
2018 Acquisitions
Business Acquisition [Line Items]
Cash and cash equivalents	6,399		6,399	6,399
Accounts receivable	308,074		296,459	296,459
Inventories	207,648		202,082	202,082
Other current assets	11,788		26,290	26,290
Property, plant and equipment	424,541		421,969	421,969
Intangible assets	10,252		0	0
Deferred income taxes	10,567		9,155	9,155
Accounts payable-trade, accrued expenses and other payables	(128,183)		(134,702)	(134,702)
Acquired unfavorable contract backlog	(133,600)		(110,166)	(110,166)
Other long-term liabilities	(9,920)		(9,920)	(9,920)
Pension and other post retirement employment benefits	(6,365)		(6,365)	(6,365)
Total assets acquired and liabilities assumed	$ 701,201		701,201	701,201
Measurement period adjustment, accounts receivable			(11,615)
Measurement period adjustment, inventories			(5,566)
Measurement period adjustment, other current assets			14,502
Measurement period adjustment, property, plant and equipment			(2,572)
Measurement period adjustment, intangible assets				$ (10,252)
Measurement period adjustment, deferred income taxes			(1,412)
Measurement period adjustment, accounts payable-trade, accrued expenses and other payables			(6,519)
Measurement period adjustment, acquired unfavorable contract backlog			$ 23,434
Minimum
Business Acquisition [Line Items]
Life in years, unfavorable contract backlog	1 year
Minimum \| Real Property
Business Acquisition [Line Items]
Estimated useful lives	1 year
Minimum \| Personal Property
Business Acquisition [Line Items]
Estimated useful lives	1 year
Maximum
Business Acquisition [Line Items]
Life in years, unfavorable contract backlog	2 years
Maximum \| Real Property
Business Acquisition [Line Items]
Estimated useful lives	35 years
Maximum \| Personal Property
Business Acquisition [Line Items]
Estimated useful lives	25 years