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Industry Segment Information (Tables) | 9 Months Ended
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May 31, 2014
Industry Segment Information [Abstract] |
Schedule Of Segment Reporting Information, By Segment |
|  | Three months ended |  | Nine months ended
|  | May 31, |  | May 31, |  | May 31, |  | May 31,
($ in thousands) |  | 2014 |  | 2013 |  | 2014 |  | 2013
Operating revenues: |  |  |  |  |  |  |  |  |  |  |  |
Irrigation |  | $ | 149,010 |  | $ | 200,950 |  | $ | 414,077 |  | $ | 497,844
Infrastructure |  |  | 20,926 |  |  | 18,592 |  |  | 56,334 |  |  | 44,607
Total operating revenues |  | $ | 169,936 |  | $ | 219,542 |  | $ | 470,411 |  | $ | 542,451
Operating income (loss): |  |  |  |  |  |  |  |  |  |  |  |
Irrigation |  | $ | 28,040 |  | $ | 44,052 |  | $ | 72,899 |  | $ | 106,787
Infrastructure |  |  | 895 |  |  | 197 |  |  | 1,409 |  |  | (3,187)
Segment operating income |  |  | 28,935 |  |  | 44,249 |  |  | 74,308 |  |  | 103,600
Unallocated general and administrative expenses |  |  | (3,713) |  |  | (4,699) |  |  | (12,181) |  |  | (12,340)
Interest and other income (expense), net |  |  | 278 |  |  | 200 |  |  | (21) |  |  | 361
Earnings before income taxes |  | $ | 25,500 |  | $ | 39,750 |  | $ | 62,106 |  | $ | 91,621
Capital Expenditures: |  |  |  |  |  |  |  |  |  |  |  |
Irrigation |  | $ | 2,390 |  | $ | 2,733 |  | $ | 7,327 |  | $ | 7,784
Infrastructure |  |  | 93 |  |  | 74 |  |  | 509 |  |  | 365
|  | $ | 2,483 |  | $ | 2,807 |  | $ | 7,836 |  | $ | 8,149
Depreciation and Amortization: |  |  |  |  |  |  |  |  |  |  |  |
Irrigation |  | $ | 2,424 |  | $ | 1,725 |  | $ | 7,123 |  | $ | 5,121
Infrastructure |  |  | 1,323 |  |  | 1,415 |  |  | 4,008 |  |  | 4,259
|  | $ | 3,747 |  | $ | 3,140 |  | $ | 11,131 |  | $ | 9,380
Reconciliation Of Assets From Segment To Consolidated |
|  | May 31, |  | May 31, |  | August 31,
($ in thousands) |  | 2014 |  | 2013 |  | 2013
Total Assets: |  |  |  |  |  |  |  |  |
Irrigation |  | $ | 404,832 |  | $ | 398,751 |  | $ | 391,527
Infrastructure |  |  | 133,739 |  |  | 119,370 |  |  | 120,769
|  | $ | 538,571 |  | $ | 518,121 |  | $ | 512,296

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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