XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.20.2

Leases (Tables) | 9 Months Ended
--- | ---
May 31, 2020
Leases [Abstract] |
Right-Of-Use Assets And Lease Liabilities |
| May 31,
| 2020
Assets: |  |
Operating lease right-of-use assets | $ | 7,769
Liabilities: |  |
Current operating lease liabilities(1) |  | 1,614
Long-term operating lease liabilities |  | 6,346
Total operating lease liabilities | $ | 7,960
(1)Current operating lease liabilities are classified in accrued liabilities on the Company’s condensed consolidated balance sheet.
Future Minimum Rental Payments |
| Operating
| Leases
Remainder of fiscal year 2020 | $ | 495
Fiscal year 2021 |  | 1,730
Fiscal year 2022 |  | 1,331
Fiscal year 2023 |  | 1,156
Fiscal year 2024 |  | 1,094
Thereafter |  | 3,212
Total undiscounted future cash flows | $ | 9,018
Less: Interest |  | (1,058)
Present value of lease liabilities | $ | 7,960
Schedule Of Future Minimum Payments For Non-Cancelable Operating Leases |
| Operating
| Leases
Fiscal year 2020 | $ | 1,988
Fiscal year 2021 |  | 1,470
Fiscal year 2022 |  | 827
Fiscal year 2023 |  | 348
Fiscal year 2024 |  | 975
Thereafter |  | 932
Total undiscounted future cash flows | $ | 6,540

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
Name: | us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Right-Of-Use Assets And Lease Liabilities [Table Text Block] + References No definition available. + Details
Name: | wdfc_RightOfUseAssetsAndLeaseLiabilitiesTableTextBlock
Namespace Prefix: | wdfc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Future Minimum Payments Receivable For Non-Cancelable Operating Leases [Table Text Block] + References No definition available. + Details
Name: | wdfc_ScheduleOfFutureMinimumPaymentsReceivableForNonCancelableOperatingLeasesTableTextBlock
Namespace Prefix: | wdfc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration