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