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Property And Equipment | 9 Months Ended
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May 31, 2018
Property And Equipment [Abstract] |
Property And Equipment | ﻿ Note 4. Property and Equipment ﻿ Property and equipment, net, consisted of the following (in thousands): ﻿
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ | May 31, |  | August 31,
﻿ | 2018 |  | 2017
﻿Machinery, equipment and vehicles | $ | 17,918 |  | $ | 17,491
﻿Buildings and improvements |  | 17,131 |  |  | 16,953
﻿Computer and office equipment |  | 5,296 |  |  | 4,552
﻿Software |  | 9,511 |  |  | 7,947
﻿Furniture and fixtures |  | 1,751 |  |  | 1,608
﻿Capital in progress |  | 7,465 |  |  | 861
﻿Land |  | 3,456 |  |  | 3,453
﻿Subtotal |  | 62,528 |  |  | 52,865
﻿Less: accumulated depreciation and amortization |  | (26,322) |  |  | (23,426)
﻿Total | $ | 36,206 |  | $ | 29,439
﻿ |  |  |  |  |
﻿ At May 31, 2018, capital in progress on the balance sheet included £5.5 million Pound Sterling ($7.2 million in U.S. Dollars as converted at exchange rates as of May 31, 2018) associated with capital costs related to the purchase of the Company’s new office building and related land in Milton Keynes, England, which will house employees of the Company’s EMEA segment that are based in the United Kingdom. The Company expects to incur additional capital costs related to the buildout of the acquired building and for the purchase of new furniture, fixtures and equipment. Upon completion of the buildout, the Company will place these assets into service and reclassify the amounts recorded in capital in progress to the respective fixed asset categories, which includes amounts attributable to the land. Since all assets associated with this new office building are denominated in Pound Sterling, amounts will fluctuate in U.S. Dollars from period to period due to changes in foreign currency exchange rates. For further information, see the Liquidity and Capital Resources section in Part I—Item 2, “Management’s Discussion and Analysis of Financial Condition and Results of Operations”.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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