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v3.20.2

SEGMENTS (Summary of Segment Revenues, Operating Costs and Balance Sheet Items) (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
May 31, 2020 USD ($) country warehouse | May 31, 2019 USD ($) | May 31, 2020 USD ($) country warehouse | May 31, 2019 USD ($) | Aug. 31, 2019 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Number of stores | warehouse |  | 45 |  |  | 45 |  |  |
Number of countries | country |  | 13 |  |  | 13 |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |
Revenue |  | $ 799,931 |  | $ 788,556 | $ 2,518,607 |  | $ 2,422,618 |
Depreciation, Property and equipment |  | 14,272 |  | 13,195 | 43,062 |  | 38,567 |
Amortization, Intangibles |  | 607 |  | 606 | 1,805 |  | 1,798 |
Operating income (loss) |  | 23,967 |  | 21,997 | 93,490 |  | 83,203 |
Net income (loss) attributable to PriceSmart Inc. |  | 12,705 |  | 14,096 | 58,033 |  | 52,518 |
Long-lived assets (other than deferred tax assets) |  | 890,770 | [1] | 688,158 | 890,770 | [1] | 688,158 | $ 730,365
Intangibles, net |  | 10,772 |  | 13,182 | 10,772 |  | 13,182 | 12,576
Goodwill |  | 45,316 |  | 46,158 | 45,316 |  | 46,158 | 46,101
Total assets |  | 1,574,489 |  | 1,261,864 | 1,574,489 |  | 1,261,864 | 1,296,411
Capital expenditures, net |  | 16,512 |  | 22,568 | 91,050 |  | 88,556 |
United States Operations Segment [Member] |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |
Revenue |  | 15,852 |  | 17,454 | 52,039 |  | 51,614 |
Depreciation, Property and equipment |  | 1,294 |  | 1,312 | 3,981 |  | 3,958 |
Amortization, Intangibles |  | 607 |  | 606 | 1,805 |  | 1,798 |
Operating income (loss) |  | (1,115) |  | 1,139 | 3,401 |  | 4,565 |
Net income (loss) attributable to PriceSmart Inc. |  | (3,785) |  | (1,655) | (5,350) |  | (3,885) |
Long-lived assets (other than deferred tax assets) |  | 83,813 | [1] | 85,638 | 83,813 | [1] | 85,638 | 65,278
Intangibles, net |  | 10,772 |  | 13,182 | 10,772 |  | 13,182 | 12,576
Goodwill |  | 10,695 |  | 11,315 | 10,695 |  | 11,315 | 11,315
Total assets |  | 224,682 |  | 152,322 | 224,682 |  | 152,322 | 161,583
Capital expenditures, net |  | 1,446 |  | 143 | 5,564 |  | 3,759 |
Central American Operations Segment [Member] |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |
Revenue |  | 452,927 |  | 448,118 | 1,442,336 |  | 1,372,918 |
Depreciation, Property and equipment |  | 7,577 |  | 6,200 | 22,027 |  | 18,072 |
Operating income (loss) |  | 27,606 |  | 26,314 | 96,972 |  | 90,681 |
Net income (loss) attributable to PriceSmart Inc. |  | 22,724 |  | 22,725 | 79,815 |  | 75,009 |
Long-lived assets (other than deferred tax assets) |  | 481,942 | [1] | 339,950 | 481,942 | [1] | 339,950 | 383,665
Goodwill |  | 24,484 |  | 24,606 | 24,484 |  | 24,606 | 24,593
Total assets |  | 727,527 |  | 605,399 | 727,527 |  | 605,399 | 614,579
Capital expenditures, net |  | 9,395 |  | 13,322 | 42,766 |  | 56,695 |
Caribbean Operations Segment [Member] |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |
Revenue | [2] | 250,304 |  | 228,586 | 747,004 |  | 702,954 |
Depreciation, Property and equipment | [2] | 3,810 |  | 3,551 | 11,602 |  | 10,181 |
Operating income (loss) | [2] | 13,547 |  | 10,295 | 40,436 |  | 37,346 |
Net income (loss) attributable to PriceSmart Inc. | [2] | 10,849 |  | 9,514 | 34,978 |  | 32,536 |
Long-lived assets (other than deferred tax assets) | [2] | 181,578 | [1] | 157,186 | 181,578 | [1] | 157,186 | 165,584
Goodwill | [2] | 10,137 |  | 10,237 | 10,137 |  | 10,237 | 10,193
Total assets | [2] | 384,168 |  | 331,999 | 384,168 |  | 331,999 | 340,216
Capital expenditures, net | [2] | 2,163 |  | 8,010 | 13,913 |  | 24,271 |
Colombia Operations Segment [Member] |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |
Revenue |  | 80,848 |  | 94,398 | 277,228 |  | 295,132 |
Depreciation, Property and equipment |  | 1,591 |  | 2,132 | 5,452 |  | 6,356 |
Operating income (loss) |  | 3,487 |  | 3,294 | 13,411 |  | 10,327 |
Net income (loss) attributable to PriceSmart Inc. |  | 2,403 |  | 2,528 | 9,340 |  | 8,632 |
Long-lived assets (other than deferred tax assets) |  | 143,437 | [1] | 105,384 | 143,437 | [1] | 105,384 | 115,838
Total assets |  | 238,112 |  | 172,144 | 238,112 |  | 172,144 | $ 180,033
Capital expenditures, net |  | 3,508 |  | 1,093 | 28,807 |  | 3,831 |
Intersegment [Member] |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |
Revenue | [3] | (237,952) |  | (289,082) | (886,379) |  | (936,738) |
Intersegment [Member] | United States Operations Segment [Member] |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |
Revenue |  | (230,826) |  | (284,205) | (868,137) |  | (924,624) |
Intersegment [Member] | Central American Operations Segment [Member] |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |
Revenue |  | (4,791) |  | (3,401) | (12,745) |  | (7,620) |
Intersegment [Member] | Caribbean Operations Segment [Member] |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |
Revenue | [2] | (1,548) |  | (1,032) | (3,627) |  | (3,375) |
Intersegment [Member] | Colombia Operations Segment [Member] |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |
Revenue |  | (787) |  | (444) | (1,870) |  | (1,119) |
Reconciling Items [Member] |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |
Operating income (loss) | [3] | (19,558) |  | (19,045) | (60,730) |  | (59,716) |
Net income (loss) attributable to PriceSmart Inc. | [3] | $ (19,486) |  | $ (19,016) | $ (60,750) |  | $ (59,774) |
Foreign Countries [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Number of countries | country |  | 12 |  |  | 12 |  |  |
Domestic Territories [Member] | United States Operations [Member] |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Number of countries | country |  | 1 |  |  | 1 |  |  |
[1] | Effective September 1, 2019, we adopted the requirements of Accounting Standards Update (ASU) 2016-02, "Leases (Topic 842)" (ASC 842) using the modified retrospective approach, under which financial results reported in prior periods were not restated. As a result, the Long-lived assets (other than deferred tax assets) as of May 31, 2020 is not comparable with that as of May 31, 2019 and August 31, 2019.
[2] | Management considers its club in the U.S. Virgin Islands to be part of its Caribbean operations.
[3] | The reconciling items reflect the amount eliminated on consolidation of intersegment transactions.

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