XML 11 R28.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

GOODWILL AND OTHER INTANGIBLES (Tables) | 3 Months Ended
--- | ---
Nov. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in the carrying amount of goodwill | Goodwill by reportable segment at November 30, 2019 is detailed in the following table:
(in thousands) |  | Americas Recycling |  | Americas Mills |  | Americas Fabrication |  | International Mill |  | Consolidated
Goodwill, gross* |  | $ | 9,543 |  |  | $ | 4,970 |  |  | $ | 57,428 |  |  | $ | 2,426 |  |  | $ | 74,367 |
Accumulated impairment losses* |  | (9,543 | ) |  | — |  |  | (493 | ) |  | (153 | ) |  | (10,189 | )
Goodwill, net* |  | $ | — |  |  | $ | 4,970 |  |  | $ | 56,935 |  |  | $ | 2,273 |  |  | $ | 64,178 |
_________________ * The change in balance from August 31, 2019 was immaterial.

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration