XML 50 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Basis of Presentation - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Nov. 30, 2018
Sep. 01, 2018
Aug. 31, 2018
Nov. 30, 2017
Basis Of Presentation [Line Items]        
Retained earnings $ 483,811   $ 484,886 $ 477,584
ASC Topic 606 [Member]        
Basis Of Presentation [Line Items]        
Retained earnings   $ 485,418    
ASU No. 2018-02 [Member]        
Basis Of Presentation [Line Items]        
Tax reclassification from accumulated other comprehensive income to retained earnings due to tax reform 500      
Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | ASC Topic 606 [Member]        
Basis Of Presentation [Line Items]        
Retained earnings $ (2,879)   $ 532