XML 47 R21.htm IDEA: XBRL DOCUMENT
v3.20.1

REVENUE RECOGNITION (Tables) | 6 Months Ended
--- | ---
Feb. 29, 2020
REVENUE RECOGNITION [Abstract] |
Contract Performance Liabilities |
| Contract Liabilities
| February 29, 2020 |  | August 31, 2019
Deferred membership income | $ | 26,440 |  | $ | 24,901
Other contract performance liabilities | $ | 8,862 |  | $ | 4,048
Disaggregated Revenues |
|  | Three Months Ended |  | Six Months Ended
|  | February 29, 2020 |  |  | February 28, ‎2019 |  |  | February 29, ‎2020 |  |  | February 28, ‎2019
Foods & Sundries | $ | 438,345 |  | $ | 412,857 |  | $ | 831,150 |  | $ | 789,185
Fresh Foods |  | 241,317 |  |  | 220,499 |  |  | 456,555 |  |  | 421,205
Hardlines |  | 100,419 |  |  | 98,947 |  |  | 191,422 |  |  | 191,101
Softlines |  | 49,904 |  |  | 47,975 |  |  | 90,263 |  |  | 88,364
Other Business |  | 41,741 |  |  | 40,012 |  |  | 81,064 |  |  | 77,878
Net Merchandise Sales | $ | 871,726 |  | $ | 820,290 |  | $ | 1,650,454 |  | $ | 1,567,733

X
- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration