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v3.20.4

SEGMENTS (Summary of Segment Revenues, Operating Costs and Balance Sheet Items) (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Nov. 30, 2020 | Nov. 30, 2019 | Aug. 31, 2020
Segment Reporting Information [Line Items] |  |  |  |
Revenue |  | $ 877,432 | $ 811,941 |
Depreciation, Property and equipment |  | 14,886 | 14,214 |
Amortization, Intangibles |  | 599 | 599 |
Operating income (loss) |  | 44,531 | 30,714 |
Net income (loss) attributable to PriceSmart Inc. |  | 27,737 | 19,728 |
Long-lived assets (other than deferred tax assets) |  | 892,507 | 877,043 | $ 880,780
Intangibles, net |  | 9,566 | 11,977 | 10,166
Goodwill |  | 45,123 | 45,425 | 45,206
Total assets |  | 1,677,995 | 1,524,111 | 1,656,825
Capital expenditures, net |  | 19,759 | 41,226 |
United States Operations Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue |  | 23,617 | 17,339 |
Depreciation, Property and equipment |  | 1,665 | 1,348 |
Amortization, Intangibles |  | 599 | 599 |
Operating income (loss) |  | 5,742 | 2,587 |
Net income (loss) attributable to PriceSmart Inc. |  | (372) | (724) |
Long-lived assets (other than deferred tax assets) |  | 81,277 | 84,117 | 81,008
Intangibles, net |  | 9,566 | 11,977 | 10,166
Goodwill |  | 10,695 | 10,695 | 10,696
Total assets |  | 212,434 | 168,375 | 272,190
Capital expenditures, net |  | 1,218 | 629 |
Central American Operations Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue |  | 494,692 | 466,802 |
Depreciation, Property and equipment |  | 7,694 | 6,882 |
Operating income (loss) |  | 34,445 | 31,700 |
Net income (loss) attributable to PriceSmart Inc. |  | 29,238 | 26,751 |
Long-lived assets (other than deferred tax assets) |  | 472,892 | 471,366 | 475,744
Goodwill |  | 24,317 | 24,532 | 24,418
Total assets |  | 771,933 | 754,364 | 741,523
Capital expenditures, net |  | 7,544 | 15,243 |
Caribbean Operations Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | [1] | 258,516 | 235,017 |
Depreciation, Property and equipment | [1] | 3,792 | 3,966 |
Operating income (loss) | [1] | 21,594 | 11,810 |
Net income (loss) attributable to PriceSmart Inc. | [1] | 17,170 | 10,318 |
Long-lived assets (other than deferred tax assets) | [1] | 178,879 | 177,742 | 177,166
Goodwill | [1] | 10,111 | 10,198 | 10,092
Total assets | [1] | 436,418 | 369,575 | 395,244
Capital expenditures, net | [1] | 2,458 | 4,520 |
Colombia Operations Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue |  | 100,607 | 92,783 |
Depreciation, Property and equipment |  | 1,735 | 2,018 |
Operating income (loss) |  | 5,565 | 4,524 |
Net income (loss) attributable to PriceSmart Inc. |  | 4,596 | 3,271 |
Long-lived assets (other than deferred tax assets) |  | 159,459 | 143,818 | 146,862
Total assets |  | 257,210 | 231,797 | $ 247,868
Capital expenditures, net |  | 8,539 | 20,834 |
Intersegment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | [2] | (357,114) | (355,733) |
Intersegment [Member] | United States Operations Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue |  | (350,103) | (349,950) |
Intersegment [Member] | Central American Operations Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue |  | (4,736) | (4,045) |
Intersegment [Member] | Caribbean Operations Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue | [1] | (1,146) | (1,202) |
Intersegment [Member] | Colombia Operations Segment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenue |  | (1,129) | (536) |
Reconciling Items [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (loss) | [2] | (22,815) | (19,907) |
Net income (loss) attributable to PriceSmart Inc. | [2] | $ (22,895) | $ (19,888) |
[1] | Management considers its club in the U.S. Virgin Islands to be part of its Caribbean operations.
[2] | The reconciling items reflect the amount eliminated on consolidation of intersegment transactions.

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