XML 43 R32.htm IDEA: XBRL DOCUMENT v3.20.4
Other Current Liabilities (Tables)
3 Months Ended
Nov. 30, 2020
Other Liabilities Disclosure [Abstract]  
Schedule of Other Liabilities Current Other Current Liabilities

($ in thousands)

 

November 30,

2020

 

 

November 30,

2019

 

 

August 31,

2020

 

Other current liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

Contract liabilities

 

$

18,497

 

 

$

13,280

 

 

$

17,296

 

Compensation and benefits

 

 

13,759

 

 

 

11,400

 

 

 

20,945

 

Warranties

 

 

10,858

 

 

 

8,788

 

 

 

10,765

 

Operating lease liabilities

 

 

5,004

 

 

 

4,200

 

 

 

5,123

 

Dealer related liabilities

 

 

3,696

 

 

 

3,536

 

 

 

3,664

 

Deferred revenue - lease

 

 

3,165

 

 

 

2,431

 

 

 

1,822

 

Accrued insurance

 

 

1,253

 

 

 

1,555

 

 

 

1,348

 

Accrued environmental liabilities

 

 

1,105

 

 

 

1,243

 

 

 

1,115

 

Tax related liabilities

 

 

443

 

 

 

2,400

 

 

 

3,726

 

Other

 

 

8,130

 

 

 

5,661

 

 

 

6,842

 

Total other current liabilities

 

$

65,910

 

 

$

54,494

 

 

$

72,646