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SEGMENTS (Summary of Segment Revenues, Operating Costs and Balance Sheet Items) (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Aug. 31, 2017
USD ($)
warehouse
country
May 31, 2017
USD ($)
Feb. 28, 2017
USD ($)
Nov. 30, 2016
USD ($)
Aug. 31, 2016
USD ($)
May 31, 2016
USD ($)
Feb. 29, 2016
USD ($)
Nov. 30, 2015
USD ($)
Aug. 31, 2015
USD ($)
May 31, 2015
USD ($)
Feb. 28, 2015
USD ($)
Nov. 30, 2014
USD ($)
Aug. 31, 2017
USD ($)
warehouse
country
Aug. 31, 2016
USD ($)
Aug. 31, 2015
USD ($)
Segment Reporting Information [Line Items]                              
Number of stores | warehouse 39                       39    
Number of countries | country 13                       13    
Segment Reporting Information                              
Revenues                         $ 2,996,628 $ 2,905,176 $ 2,802,603
Depreciation and amortization                         46,292 39,794 34,445
Operating income (loss)                         136,229 136,723 146,366
Interest income                         1,809 1,307 1,058
Interest expense                         6,777 5,891 6,440
Provision for income taxes                         42,018 42,849 47,566
Net income (loss) $ 19,798 $ 18,838 $ 27,219 $ 24,869 $ 22,272 $ 16,837 $ 25,942 $ 23,672 $ 22,447 $ 21,195 $ 24,835 $ 20,647 90,724 88,723 89,124
Long-lived assets (other than deferred tax assets) 616,090       536,286       484,003       616,090 536,286 484,003
Goodwill 35,642       35,637       35,871       35,642 35,637 35,871
Investment in unconsolidated affiliates 10,765       10,767       10,317       10,765 10,767 10,317
Total assets 1,177,514       1,096,735       991,224       1,177,514 1,096,735 991,224
Capital expenditures, net                         137,024 79,694 91,181
Decrease in operating income and net income                           10,900  
Reduction to taxable income                           3,900  
United States Operations [Member]                              
Segment Reporting Information                              
Revenues                         34,244 33,885 33,320
Depreciation and amortization                         6,653 4,775 2,733
Operating income (loss)                         10,436 10,970 [1] 28,789
Interest income                         13 25 79
Interest expense                         762   5
Provision for income taxes                         9,560 10,047 15,548
Net income (loss)                         3,893 935 [1] 13,551
Long-lived assets (other than deferred tax assets) 70,353       19,222       15,391       70,353 19,222 15,391
Total assets 147,650       100,744       89,133       147,650 100,744 89,133
Capital expenditures, net                         56,229 8,617 1,655
Central American Operations [Member]                              
Segment Reporting Information                              
Revenues                         1,789,889 1,758,853 1,625,567
Depreciation and amortization                         20,252 18,673 15,115
Operating income (loss)                         134,826 135,232 129,555
Interest income                         914 802 811
Interest expense                         4,127 4,823 4,147
Provision for income taxes                         23,368 23,227 24,618
Net income (loss)                         107,797 107,396 101,190
Long-lived assets (other than deferred tax assets) 296,915       271,039       255,576       296,915 271,039 255,576
Goodwill 31,118       31,091       31,211       31,118 31,091 31,211
Investment in unconsolidated affiliates 10,765       10,767       10,317       10,765 10,767 10,317
Total assets 544,683       515,478       491,155       544,683 515,478 491,155
Capital expenditures, net                         50,977 29,375 54,735
Caribbean Operations [Member]                              
Segment Reporting Information                              
Revenues                         827,920 840,648 821,047
Depreciation and amortization                         10,205 9,907 9,605
Operating income (loss)                         47,190 51,450 48,856
Interest income                         740 381 114
Interest expense                         548 547 607
Provision for income taxes                         7,654 8,697 6,787
Net income (loss)                         38,403 43,114 41,130
Long-lived assets (other than deferred tax assets) 122,616       108,426       107,746       122,616 108,426 107,746
Goodwill 4,524       4,546       4,660       4,524 4,546 4,660
Total assets $ 303,234       287,088       239,272       303,234 287,088 239,272
Capital expenditures, net                         $ 26,586 11,402 10,619
Colombia [Member]                              
Segment Reporting Information [Line Items]                              
Number of stores | warehouse 7                       7    
Segment Reporting Information                              
Revenues                         $ 344,575 271,790 322,669
Depreciation and amortization                         9,182 6,439 6,992
Operating income (loss)                         4,932 (5,403) (1,846)
Interest income                         142 99 54
Interest expense                         1,340 521 1,681
Provision for income taxes                         1,436 878 613
Net income (loss)                         1,786 (7,196) (7,759)
Long-lived assets (other than deferred tax assets) $ 126,206       137,599       105,290       126,206 137,599 105,290
Total assets $ 181,947       $ 193,425       $ 171,664       181,947 193,425 171,664
Capital expenditures, net                         3,232 30,300 24,172
Intersegment [Member]                              
Segment Reporting Information                              
Revenues [2]                         (1,143,432) (1,092,618) (1,113,218)
Interest income from intersegment sources [2]                         (2,167) (4,017) (3,980)
Interest expense from intersegment sources [2]                         (2,172) (4,023) (3,980)
Intersegment [Member] | United States Operations [Member]                              
Segment Reporting Information                              
Revenues                         (1,138,526) (1,086,677) (1,107,592)
Interest income from intersegment sources                         (739) (2,519) (3,142)
Interest expense from intersegment sources                         (42) (61) (126)
Intersegment [Member] | Central American Operations [Member]                              
Segment Reporting Information                              
Interest income from intersegment sources                         (882) (944) (282)
Interest expense from intersegment sources                         (1,106) (2,059) (1,204)
Intersegment [Member] | Caribbean Operations [Member]                              
Segment Reporting Information                              
Revenues                         (4,796) (5,941) (5,626)
Interest income from intersegment sources                         (546) (554) (556)
Interest expense from intersegment sources                         (990) (1,854) (1,966)
Intersegment [Member] | Colombia [Member]                              
Segment Reporting Information                              
Revenues                         (110)    
Interest expense from intersegment sources                         (34) (49) (684)
Reconciling Items [Member]                              
Segment Reporting Information                              
Operating income (loss) [2]                         (61,155) (55,526) (58,988)
Net income (loss) [2]                         $ (61,155) $ (55,526) $ (58,988)
[1] 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.
[2] The reconciling items reflect the amount eliminated on consolidation of intersegment transactions.