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Restructuring and Impairment Charges - Schedule of Assets Held For Sale (Details) - Disposal Group, Held-for-sale, Not Discontinued Operations $ in Thousands | Feb. 28, 2021 USD ($)
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Assets |
Accounts receivable | $ 128,765
Inventories | 93,819
Contract assets | 61,370
Other current assets | 6,029
Assets held for sale | 235
Property, plant and equipment | 207,089
Intangibles and other assets, net | 91,432
Disposal Group, Including Discontinued Operation, Assets | 588,739
Liabilities |
Accounts payable | 41,542
Other accrued liabilities | 27,645
Contract liabilities | 17,873
Disposal Group, Including Discontinued Operation, Lease Liability, Current | 6,619
Lease liability, long-term | 32,631
Disposal Group, Including Discontinued Operation, Liabilities | 126,310
Previously Reported |
Assets |
Accounts receivable | 128,127
Inventories | 92,912
Contract assets | 58,056
Other current assets | 5,876
Assets held for sale | 3,684
Property, plant and equipment | 205,909
Intangibles and other assets, net | 91,390
Disposal Group, Including Discontinued Operation, Assets | 585,954
Liabilities |
Accounts payable | 41,034
Other accrued liabilities | 27,136
Contract liabilities | 16,138
Disposal Group, Including Discontinued Operation, Lease Liability, Current | 6,588
Lease liability, long-term | 32,629
Disposal Group, Including Discontinued Operation, Liabilities | 123,525
Revision of Prior Period, Adjustment |
Assets |
Accounts receivable | 638
Inventories | 907
Contract assets | 3,314
Other current assets | 153
Assets held for sale | (3,449)
Property, plant and equipment | 1,180
Intangibles and other assets, net | 42
Disposal Group, Including Discontinued Operation, Assets | 2,785
Liabilities |
Accounts payable | 508
Other accrued liabilities | 509
Contract liabilities | 1,735
Disposal Group, Including Discontinued Operation, Lease Liability, Current | 31
Lease liability, long-term | 2
Disposal Group, Including Discontinued Operation, Liabilities | $ 2,785

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