XML 53 R43.htm IDEA: XBRL DOCUMENT v3.19.2
Schedule of Carrying Amounts of Major classes of Assets and Liabilities Classified as Held-for-Sale (Details) - USD ($)
$ in Thousands
May 31, 2019
Aug. 31, 2018
May 31, 2018
Discontinued Operations And Disposal Groups [Abstract]      
Receivables, net of allowance of $0, $547, and $244 $ 0 $ 3,473 $ 12,212
Inventories, net 0 3,676 11,210
Prepaid expenses 0 0 178
Other current assets 0 0 55
Property, plant, and equipment, net 2,744 3,637 10,693
Intangibles, net 0 51 10,827
Goodwill 0 0 6,341
Total assets 2,744 10,837 51,516
Accounts payable 0 1,476 7,522
Other current liabilities 0 948 6,243
Other noncurrent liabilities 0 0 510
Total liabilities 0 2,424 14,275
Net assets $ 2,744 $ 8,413 $ 37,241