XML 32 R20.htm IDEA: XBRL DOCUMENT v3.22.1
REVENUE RECOGNITION (Tables)
6 Months Ended
Feb. 28, 2022
REVENUE RECOGNITION [Abstract]  
Contract Performance Liabilities

Contract Liabilities

February 28,

2022

August 31,

2021

Deferred membership income

$

29,584

$

25,951

Other contract performance liabilities

$

15,497

$

7,871

Disaggregated Revenues

Three Months Ended

Six Months Ended

February 28,
2022

February 28,
2021

February 28,
2022

February 28,
2021

Foods & Sundries

$

492,776

$

448,751

$

963,726

$

867,127

Fresh Foods

289,122

257,505

558,797

492,794

Hardlines

120,335

110,712

232,274

223,496

Softlines

64,561

46,935

115,034

87,264

Other Business

45,102

34,501

86,108

66,092

Net Merchandise Sales

$

1,011,896

$

898,404

$

1,955,939

$

1,736,773