XML 40 R30.htm IDEA: XBRL DOCUMENT v3.21.2

Warranties (Tables)

9 Months Ended

May 31, 2021

Product Warranties Disclosures [Abstract]

Schedule of Product Warranty Liability

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

		Three months ended								Nine months ended
($ in thousands)		May 31, 2021				May 31, 2020				May 31, 2021				May 31, 2020
Product warranty accrual balance, beginning of period		$	11,786			$	8,990			$	10,765			$	8,960
Liabilities accrued for warranties during the period			2,883				2,744				6,864				6,360
Warranty claims paid during the period			(1,062	)			(2,031	)			(4,081	)			(5,617	)
Changes in estimates			—				110				59				110
Product warranty accrual balance, end of period		$	13,607			$	9,813			$	13,607			$	9,813

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

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

+ Details

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