XML 134 R87.htm IDEA: XBRL DOCUMENT v3.19.3
INCOME TAXES (Narrative) (Details) - USD ($)
12 Months Ended
Aug. 31, 2019
Aug. 31, 2018
Aug. 31, 2017
Aug. 31, 2016
Income Tax Contingency [Line Items]        
Provision for income taxes, percentage 33.80% 39.30% 31.70%  
Unfavorable tax impact 1.00%      
Favorable net impact resulting from the U.S. Tax Reform Transition Tax 2.60%      
Unfavorable net impact resulting from the U.S. Tax Reform Transition Tax 3.50%      
Net favorable impact 10.20%      
Re-measurement of net deferred tax assets/liabilities 6.10%      
Deferred Tax Assets, Net, Foreign $ 13,500,000 $ 9,900,000    
Operating loss carryforwards (NOLs), annual limitation amount 6,000,000      
Undistributed foreign earnings 108,900,000 45,200,000    
Unrecognized tax benefits 6,490,000 7,005,000 $ 7,694,000 $ 7,754,000
Deferred income taxes that could reduce unrecognized tax benefits 3,600,000      
Timing Adjustments 400,000      
Unrecognized tax benefitt, net amount if recognized would favorably affect the effective tax rate 6,100,000      
Expected change in unrecognized tax benefits reduction of taxes payable 3,100,000      
Deferred tax assets, net 2,600,000      
Income taxes receivable 25,390,000 24,509,000    
Income tax interest and/or penalties accrued $ 2,000,000 2,100,000    
Colombia Subsidiary [Member]        
Income Tax Contingency [Line Items]        
Favorable tax impact 1.30%      
Net favorable impact 0.90%      
Barbados Subsidiary [Member]        
Income Tax Contingency [Line Items]        
Favorable tax impact 0.70%      
Federal and State Jurisdicition [Member]        
Income Tax Contingency [Line Items]        
Operating loss carryforwards $ 14,500,000 $ 17,100,000    
Florida State Jurisdiction [Member] | Aeropost, Inc [Member]        
Income Tax Contingency [Line Items]        
Operating loss carryforwards 17,100,000      
NOL expected to expire 11,100,000      
Unknown Country [Member]        
Income Tax Contingency [Line Items]        
Deferred tax assets, net 2,600,000      
Income taxes receivable $ 7,800,000