XML 45 R35.htm IDEA: XBRL DOCUMENT
v3.19.1

Other Current Liabilities (Tables) | 6 Months Ended
--- | ---
Feb. 28, 2019
Other Liabilities Disclosure [Abstract] |
Schedule of Other Liabilities Current | Other Current Liabilities
($ in thousands) |  | February 28, 2019 |  |  | February 28, 2018 |  |  | August 31, 2018 |
Other current liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Compensation and benefits |  | $ | 13,102 |  |  | $ | 16,146 |  |  | $ | 17,850 |
Contract liabilities |  |  | 8,660 |  |  |  | 17,509 |  |  |  | 8,184 |
Warranties |  |  | 7,971 |  |  |  | 7,548 |  |  |  | 7,109 |
Dealer related liabilities |  |  | 4,122 |  |  |  | 3,073 |  |  |  | 2,431 |
Accrued insurance |  |  | 2,010 |  |  |  | 2,225 |  |  |  | 2,256 |
Accrued environmental liabilities |  |  | 1,243 |  |  |  | 1,544 |  |  |  | 1,264 |
Tax related liabilities |  |  | 1,223 |  |  |  | 2,654 |  |  |  | 1,293 |
Other |  |  | 6,494 |  |  |  | 7,021 |  |  |  | 6,548 |
Total other current liabilities |  | $ | 44,825 |  |  | $ | 57,720 |  |  | $ | 46,935 |

X
- Definition Tabular disclosure of other current liabilities. + References No definition available. + Details
Name: | us-gaap_OtherCurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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