XML 28 R18.htm IDEA: XBRL DOCUMENT
v3.21.1

Warranties | 6 Months Ended
--- | ---
Feb. 28, 2021
Product Warranties Disclosures [Abstract] |
Warranties | Note 9 – Warranties The following table provides the changes in the Company’s product warranties:
|  | Three months ended |  |  | Six months ended |
($ in thousands) |  | February 28, 2021 |  |  | February 29, 2020 |  |  | February 28, 2021 |  |  | February 29, 2020 |
Product warranty accrual balance, beginning of period |  | $ | 10,858 |  |  | $ | 8,788 |  |  | $ | 10,765 |  |  | $ | 8,960 |
Liabilities accrued for warranties during the period |  |  | 2,247 |  |  |  | 2,135 |  |  |  | 3,981 |  |  |  | 3,616 |
Warranty claims paid during the period |  |  | (1,378 | ) |  |  | (1,933 | ) |  |  | (3,019 | ) |  |  | (3,586 | )
Changes in estimates |  |  | 59 |  |  |  | — |  |  |  | 59 |  |  |  | — |
Product warranty accrual balance, end of period |  | $ | 11,786 |  |  | $ | 8,990 |  |  | $ | 11,786 |  |  | $ | 8,990 |

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