XML 57 R47.htm IDEA: XBRL DOCUMENT v3.21.2
Other Current Liabilities (Schedule of Other Liabilities Current) (Details) - USD ($)
$ in Thousands
May 31, 2021
Aug. 31, 2020
May 31, 2020
Other Liabilities Disclosure [Abstract]      
Contract liabilities $ 34,072 $ 17,296 $ 16,029
Compensation and benefits 19,558 20,945 17,072
Warranties 13,607 10,765 9,813
Deferred revenue - lease 4,206 1,822 3,526
Operating lease liabilities 3,955 5,123 5,046
Dealer related liabilities 3,902 3,664 3,505
Tax related liabilities 3,547 3,726 6,733
Accrued insurance 1,068 1,348 1,462
Accrued environmental liabilities 971 1,115 1,182
Other 9,703 6,842 7,344
Total other current liabilities $ 94,589 $ 72,646 $ 71,712