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INCOME TAX (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Aug. 31, 2020 | Aug. 31, 2019
--- | --- | ---
Deferred tax assets: |  |
Net operating losses and credits | $ 283,416 | $ 295,241
Deferred compensation and employee benefits | 32,293 | 24,432
Reserves and other accrued expenses | 30,371 | 42,833
ROU operating lease liabilities | 29,619 |
Other | 3,315 | 19,526
Total deferred tax assets | 379,014 | 382,032
Valuation allowance for deferred tax assets | (281,849) | (283,560)
Deferred tax assets, net | 97,165 | 98,472
Deferred tax liabilities: |  |
Property, plant and equipment | (185,595) | (168,701)
ROU operating lease assets | (28,201) |
Other | (2,420) | (1,182)
Net deferred tax liabilities | (216,216) | (169,883)
Total deferred tax liabilities | $ (119,051) | $ (71,411)

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