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SEGMENTS (Tables) | 12 Months Ended
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Aug. 31, 2017
SEGMENTS [Abstract] |
Summary of Segment Revenues, Operating Costs and Balance Sheet Items |
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﻿ |  | United States Operations |  | Central American Operations |  | Caribbean Operations |  | Colombia Operations |  | Reconciling Items(1) |  | Total
﻿Years Ended August 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Revenue from external customers |  | $ | 34,244 |  | $ | 1,789,889 |  | $ | 827,920 |  | $ | 344,575 |  | $ | — |  | $ | 2,996,628
﻿Intersegment revenues |  |  | 1,138,526 |  |  | — |  |  | 4,796 |  |  | 110 |  |  | (1,143,432) |  |  | —
﻿Depreciation and amortization |  |  | 6,653 |  |  | 20,252 |  |  | 10,205 |  |  | 9,182 |  |  | — |  |  | 46,292
﻿Operating income (loss) |  |  | 10,436 |  |  | 134,826 |  |  | 47,190 |  |  | 4,932 |  |  | (61,155) |  |  | 136,229
﻿Interest income from external sources |  |  | 13 |  |  | 914 |  |  | 740 |  |  | 142 |  |  | — |  |  | 1,809
﻿Interest income from intersegment sources |  |  | 739 |  |  | 882 |  |  | 546 |  |  | — |  |  | (2,167) |  |  | —
﻿Interest expense from external sources |  |  | 762 |  |  | 4,127 |  |  | 548 |  |  | 1,340 |  |  | — |  |  | 6,777
﻿Interest expense from intersegment sources |  |  | 42 |  |  | 1,106 |  |  | 990 |  |  | 34 |  |  | (2,172) |  |  | —
﻿Provision for income taxes |  |  | 9,560 |  |  | 23,368 |  |  | 7,654 |  |  | 1,436 |  |  | — |  |  | 42,018
﻿Net income (loss) |  |  | 3,893 |  |  | 107,797 |  |  | 38,403 |  |  | 1,786 |  |  | (61,155) |  |  | 90,724
﻿Long-lived assets (other than deferred tax assets) |  |  | 70,353 |  |  | 296,915 |  |  | 122,616 |  |  | 126,206 |  |  | — |  |  | 616,090
﻿Goodwill |  |  | — |  |  | 31,118 |  |  | 4,524 |  |  | — |  |  | — |  |  | 35,642
﻿Investment in unconsolidated affiliates |  |  | — |  |  | 10,765 |  |  | — |  |  | — |  |  | — |  |  | 10,765
﻿Total assets |  |  | 147,650 |  |  | 544,683 |  |  | 303,234 |  |  | 181,947 |  |  | — |  |  | 1,177,514
﻿Capital expenditures, net |  |  | 56,229 |  |  | 50,977 |  |  | 26,586 |  |  | 3,232 |  |  | — |  |  | 137,024
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﻿Years Ended August 31, 2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Revenue from external customers |  | $ | 33,885 |  | $ | 1,758,853 |  | $ | 840,648 |  | $ | 271,790 |  | $ | — |  | $ | 2,905,176
﻿Intersegment revenues |  |  | 1,086,677 |  |  | — |  |  | 5,941 |  |  | — |  |  | (1,092,618) |  |  | —
﻿Depreciation and amortization |  |  | 4,775 |  |  | 18,673 |  |  | 9,907 |  |  | 6,439 |  |  | — |  |  | 39,794
﻿Operating income (loss) |  |  | 10,970 | (2) |  | 135,232 |  |  | 51,450 |  |  | (5,403) |  |  | (55,526) |  |  | 136,723
﻿Interest income from external sources |  |  | 25 |  |  | 802 |  |  | 381 |  |  | 99 |  |  | — |  |  | 1,307
﻿Interest income from intersegment sources |  |  | 2,519 |  |  | 944 |  |  | 554 |  |  | — |  |  | (4,017) |  |  | —
﻿Interest expense from external sources |  |  | — |  |  | 4,823 |  |  | 547 |  |  | 521 |  |  | — |  |  | 5,891
﻿Interest expense from intersegment sources |  |  | 61 |  |  | 2,059 |  |  | 1,854 |  |  | 49 |  |  | (4,023) |  |  | —
﻿Provision for income taxes |  |  | 10,047 |  |  | 23,227 |  |  | 8,697 |  |  | 878 |  |  | — |  |  | 42,849
﻿Net income (loss) |  |  | 935 | (2) |  | 107,396 |  |  | 43,114 |  |  | (7,196) |  |  | (55,526) |  |  | 88,723
﻿Long-lived assets (other than deferred tax assets) |  |  | 19,222 |  |  | 271,039 |  |  | 108,426 |  |  | 137,599 |  |  | — |  |  | 536,286
﻿Goodwill |  |  | — |  |  | 31,091 |  |  | 4,546 |  |  | — |  |  |  |  |  | 35,637
﻿Investment in unconsolidated affiliates |  |  | — |  |  | 10,767 |  |  | — |  |  | — |  |  | — |  |  | 10,767
﻿Total assets |  |  | 100,744 |  |  | 515,478 |  |  | 287,088 |  |  | 193,425 |  |  | — |  |  | 1,096,735
﻿Capital expenditures, net |  |  | 8,617 |  |  | 29,375 |  |  | 11,402 |  |  | 30,300 |  |  | — |  |  | 79,694
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﻿Years Ended August 31, 2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Revenue from external customers |  | $ | 33,320 |  | $ | 1,625,567 |  | $ | 821,047 |  | $ | 322,669 |  | $ | — |  | $ | 2,802,603
﻿Intersegment revenues |  |  | 1,107,592 |  |  | — |  |  | 5,626 |  |  | — |  |  | (1,113,218) |  |  | —
﻿Depreciation and amortization |  |  | 2,733 |  |  | 15,115 |  |  | 9,605 |  |  | 6,992 |  |  | — |  |  | 34,445
﻿Operating income (loss) |  |  | 28,789 |  |  | 129,555 |  |  | 48,856 |  |  | (1,846) |  |  | (58,988) |  |  | 146,366
﻿Interest income from external sources |  |  | 79 |  |  | 811 |  |  | 114 |  |  | 54 |  |  | — |  |  | 1,058
﻿Interest income from intersegment sources |  |  | 3,142 |  |  | 282 |  |  | 556 |  |  | — |  |  | (3,980) |  |  | —
﻿Interest expense from external sources |  |  | 5 |  |  | 4,147 |  |  | 607 |  |  | 1,681 |  |  | — |  |  | 6,440
﻿Interest expense from intersegment sources |  |  | 126 |  |  | 1,204 |  |  | 1,966 |  |  | 684 |  |  | (3,980) |  |  | —
﻿Provision for income taxes |  |  | 15,548 |  |  | 24,618 |  |  | 6,787 |  |  | 613 |  |  | — |  |  | 47,566
﻿Net income (loss) |  |  | 13,551 |  |  | 101,190 |  |  | 41,130 |  |  | (7,759) |  |  | (58,988) |  |  | 89,124
﻿Long-lived assets (other than deferred tax assets) |  |  | 15,391 |  |  | 255,576 |  |  | 107,746 |  |  | 105,290 |  |  | — |  |  | 484,003
﻿Goodwill |  |  | — |  |  | 31,211 |  |  | 4,660 |  |  | — |  |  | — |  |  | 35,871
﻿Investment in unconsolidated affiliates |  |  | — |  |  | 10,317 |  |  | — |  |  | — |  |  | — |  |  | 10,317
﻿Total assets |  |  | 89,133 |  |  | 491,155 |  |  | 239,272 |  |  | 171,664 |  |  | — |  |  | 991,224
﻿Capital expenditures, net |  |  | 1,655 |  |  | 54,735 |  |  | 10,619 |  |  | 24,172 |  |  | — |  |  | 91,181
﻿ ﻿ (1) The reconciling items re flect the amount eliminated on consolidation of intersegment transaction s. (2)The decrease in operating income and net income for the United States Operations in fiscal year 2016 compared to fiscal year 2015 was primarily a result of the increase in operating expenses related to intercompany transactions with the Company’s Colombia subsidiary of approximately $10.9 million. This activity results in reductions to taxable income in the U.S. that lowered the provision for income taxes by approximately $3.9 million.

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