XML 41 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Intangibles and Other Assets, net (Tables)
9 Months Ended
May 31, 2021
Goodwill And Intangible Assets Disclosure [Abstract]  
Identifiable Intangible and Other Assets

The following table summarizes the Company’s identifiable intangible and other assets balance:

 

(In thousands)

 

May 31,

2021

 

 

August 31,

2020

 

Intangible assets subject to amortization:

 

 

 

 

 

 

 

 

Customer relationships

 

$

89,722

 

 

$

89,722

 

Accumulated amortization

 

 

(62,237

)

 

 

(56,509

)

Other intangibles

 

 

38,928

 

 

 

37,798

 

Accumulated amortization

 

 

(12,147

)

 

 

(10,595

)

 

 

 

54,266

 

 

 

60,416

 

Intangible assets not subject to amortization

 

 

2,474

 

 

 

2,474

 

Prepaid and other assets

 

 

26,349

 

 

 

22,026

 

Operating lease ROU assets

 

 

41,621

 

 

 

62,389

 

Nonqualified savings plan investments

 

 

45,816

 

 

 

35,744

 

Revolving notes issuance costs, net

 

 

4,890

 

 

 

3,623

 

Assets held for sale

 

 

5,413

 

 

 

3,650

 

Total Intangible and other assets, net

 

$

180,829

 

 

$

190,322