XML 117 R32.htm IDEA: XBRL DOCUMENT
v3.19.3

Revenue from Contracts with Customers Contract with Customer, Assets and Liabilities (Tables) | 12 Months Ended
--- | ---
Aug. 31, 2019
Revenue from Contract with Customer [Abstract] |
Contract with Customer, Asset and Liability [Table Text Block] | The Company's contract assets and liabilities are as follows (in thousands):
|  | August 31,
|  | 2019 |  | 2018
Receivables, which are included in accounts receivable, net |  | $ | 125,883 |  |  | $ | 123,261 |
Contract assets, which are included in other current assets |  | 3,747 |  |  | 6,367 |
Contract liabilities, which are included in other current liabilities |  | 3,707 |  |  | 12,937 |

X
- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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