XML 30 R17.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Inventories | 12 Months Ended
--- | ---
Aug. 31, 2022
Inventory Disclosure [Abstract] |
Inventories | Note 8 - Inventories
|  | August 31, |
($ in thousands) |  | 2022 |  |  | 2021 |
Raw materials and supplies |  | $ | 93,469 |  |  | $ | 69,962 |
Work in process |  |  | 12,603 |  |  |  | 8,301 |
Finished goods and purchased parts |  |  | 110,022 |  |  |  | 75,053 |
Total inventory value before LIFO adjustment |  |  | 216,094 |  |  |  | 153,316 |
Less adjustment to LIFO value |  |  | (22,318 | ) |  |  | (8,072 | )
Inventories, net |  | $ | 193,776 |  |  | $ | 145,244 |
Of the $216.1 million and $153.3 million of inventories at August 31, 2022, and 2021, $77.8 million and $55.6 million, respectively was valued on the last-in, first-out ("LIFO") basis, and $138.3 million and $97.7 million, respectively was valued on first-in, first-out ("FIFO") or average cost methods.

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI https://asc.fasb.org/topic&trid=2126998 + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration