XML 30 R20.htm IDEA: XBRL DOCUMENT v3.19.2

Warranties

9 Months Ended

May 31, 2019

Product Warranties Disclosures [Abstract]

Warranties

Note 11 – Warranties

The following table provides the changes in the Company’s product warranties:

		Three months ended								Nine months ended
($ in thousands)		May 31, 2019				May 31, 2018				May 31, 2019				May 31, 2018
Product warranty accrual balance, beginning of period		$	7,971			$	7,548			$	7,109			$	8,411
Liabilities accrued for warranties during the period			2,642				1,483				5,472				3,586
Warranty claims paid during the period			(1,954	)			(1,177	)			(4,260	)			(4,111	)
Changes in estimates			44				153				382				121
Transfers to liabilities held-for-sale			—				(872	)			—				(872	)
Product warranty accrual balance, end of period		$	8,703			$	7,135			$	8,703			$	7,135

X

- References

No definition available.

+ Details

Name:	us-gaap_ProductWarrantiesDisclosuresAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-URI http://asc.fasb.org/topic&trid=2155896

+ Details

Name:	us-gaap_ProductWarrantyDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration