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STOCKHOLDERS' EQUITY (Tables) | 9 Months Ended
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May 31, 2022
STOCKHOLDERS' EQUITY [Abstract] |
Schedule of Dividends |
|  |  |  |  | First Payment |  | Second Payment
Declared |  | Amount |  | Record ‎Date |  | Date ‎Paid |  | Date ‎Payable |  | Amount |  | Record ‎Date |  | Date ‎Paid |  | Date ‎Payable |  | Amount
2/3/2022 |  | $ | 0.86 |  | 2/15/2022 |  | 2/28/2022 |  | N/A |  | $ | 0.43 |  | 8/15/2022 |  | N/A |  | 8/31/2022 |  | $ | 0.43
2/4/2021 |  | $ | 0.70 |  | 2/15/2021 |  | 2/26/2021 |  | N/A |  | $ | 0.35 |  | 8/15/2021 |  | 8/31/2021 |  | N/A |  | $ | 0.35
Schedule of Components of Other Comprehensive Income (Loss) and Accumulated Other Comprehensive Loss |
| Attributable to |  | Noncontrolling |  |  |
| PriceSmart |  | Interests |  | Total
Beginning balance, September 1, 2021 | $ | (182,508) |  | $ | 251 |  | $ | (182,257)
Foreign currency translation adjustments |  | (15,119) |  |  | 3 |  |  | (15,116)
Defined benefit pension plans (1) |  | 140 |  |  | — |  |  | 140
Derivative instruments (2) |  | 4,339 |  |  | — |  |  | 4,339
Sale of Aeropost |  | — |  |  | (254) |  |  | (254)
Ending balance, May 31, 2022 | $ | (193,148) |  | $ | — |  | $ | (193,148)
| Attributable to |  | Noncontrolling |  |  |
| PriceSmart |  | Interests |  | Total
Beginning balance, September 1, 2020 | $ | (176,820) |  | $ | 134 |  | $ | (176,686)
Foreign currency translation adjustments |  | (2,577) |  |  | 91 |  |  | (2,486)
Defined benefit pension plans (1) |  | 164 |  |  | — |  |  | 164
Derivative Instruments (2) |  | 1,865 |  |  | — |  |  | 1,865
Ending balance, May 31, 2021 | $ | (177,368) |  | $ | 225 |  | $ | (177,143)
| Attributable to |  | Noncontrolling |  |  |
| PriceSmart |  | Interests |  | Total
Beginning balance, September 1, 2020 | $ | (176,820) |  | $ | 134 |  | $ | (176,686)
Foreign currency translation adjustments |  | (7,837) |  |  | 117 |  |  | (7,720)
Defined benefit pension plans (1) |  | (230) |  |  | — |  |  | (230)
Derivative Instruments (2) |  | 2,252 |  |  | — |  |  | 2,252
Amounts reclassified from accumulated other comprehensive loss |  | 127 |  |  | — |  |  | 127
Ending balance, August 31, 2021 | $ | (182,508) |  | $ | 251 |  | $ | (182,257)
(1)Amounts reclassified from accumulated other comprehensive income (loss) related to the minimum pension liability are included in warehouse club and other operations in the Company's consolidated statements of income. (2)Refer to Note 8 - Derivative Instruments and Hedging Activities.
Summary of Retained Earnings Not Available for Distribution |
|  | May 31, |  | August 31,
|  | 2022 |  | 2021
Retained earnings not available for distribution |  | $ | 8,554 |  | $ | 8,022

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