XML 46 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Feb. 28, 2018
Feb. 28, 2017
Feb. 28, 2018
Feb. 28, 2017
Aug. 31, 2018
Income Taxes [Line Items]          
Income tax expense $ 3,941 $ 2,624 $ 5,548 $ 3,086  
Estimated effective income tax rate     53.00% 34.40%  
Provisional deemed repatriation transition tax obligation     $ 1,800    
Deferred income tax expense resulting from U.S. tax reform 800        
Provisional estimates incremental income tax expense resulting from U.S. tax reform $ 2,600        
Tax adjustment for unusual items   $ 0   $ 0  
Scenario, Plan [Member]          
Income Taxes [Line Items]          
Blended U.S. corporate income tax rate         25.70%