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Segment Information (Tables)

9 Months Ended

May 31, 2021

Segment Reporting [Abstract]

Segments Internal Financial Reports

The information in the following table is derived directly from the segments’ internal financial reports used for corporate management purposes.

For the three months ended May 31, 2021:

		Revenue												Earnings (loss) from operations
(In thousands)		External				Intersegment				Total				External				Intersegment				Total
Manufacturing		$	341,939			$	7,451			$	349,390			$	31,341			$	492			$	31,833
Wheels, Repair & Parts			80,871				2,292				83,163				4,173				75				4,248
Leasing & Services			27,333				2,286				29,619				12,280				2,272				14,552
Eliminations			—				(12,029	)			(12,029	)			—				(2,839	)			(2,839	)
Corporate			—				—				—				(22,085	)			—				(22,085	)
		$	450,143			$	—			$	450,143			$	25,709			$	—			$	25,709

For the nine months ended May 31, 2021:

		Revenue												Earnings (loss) from operations
(In thousands)		External				Intersegment				Total				External				Intersegment				Total
Manufacturing		$	852,755			$	30,467			$	883,222			$	23,811			$	3,097			$	26,908
Wheels, Repair & Parts			218,050				4,196				222,246				6,406				52				6,458
Leasing & Services			77,949				8,064				86,013				24,590				7,191				31,781
Eliminations			—				(42,727	)			(42,727	)			—				(10,340	)			(10,340	)
Corporate			—				—				—				(56,939	)			—				(56,939	)
		$	1,148,754			$	—			$	1,148,754			$	(2,132	)		$	—			$	(2,132	)

For the three months ended May 31, 2020:

		Revenue												Earnings (loss) from operations
(In thousands)		External				Intersegment				Total				External				Intersegment				Total
Manufacturing		$	653,007			$	1,151			$	654,158			$	68,445			$	95			$	68,540
Wheels, Repair & Parts			82,024				1,527				83,551				3,785				(393	)			3,392
Leasing & Services			27,526				14,841				42,367				11,837				14,454				26,291
Eliminations			—				(17,519	)			(17,519	)			—				(14,156	)			(14,156	)
Corporate			—				—				—				(17,255	)			—				(17,255	)
		$	762,557			$	—			$	762,557			$	66,812			$	—			$	66,812

For the nine months ended May 31, 2020:

		Revenue												Earnings (loss) from operations
(In thousands)		External				Intersegment				Total				External				Intersegment				Total
Manufacturing		$	1,800,317			$	1,269			$	1,801,586			$	167,693			$	73			$	167,766
Wheels, Repair & Parts			259,857				12,511				272,368				8,219				(903	)			7,316
Leasing & Services			95,590				31,830				127,420				34,407				30,127				64,534
Eliminations			—				(45,610	)			(45,610	)			—				(29,297	)			(29,297	)
Corporate			—				—				—				(63,287	)			—				(63,287	)
		$	2,155,764			$	—			$	2,155,764			$	147,032			$	—			$	147,032

		Total assets
(In thousands)		May 31, 2021				August 31, 2020
Manufacturing		$	1,413,590			$	1,301,715
Wheels, Repair & Parts			265,847				271,862
Leasing & Services			878,743				739,025
Unallocated, including cash			651,987				861,232
		$	3,210,167			$	3,173,834

Reconciliation of Earnings (Loss) from Operations to Earnings (Loss) Before Income Tax and Earnings from Unconsolidated Affiliates

Reconciliation of Earnings (loss) from operations to Earnings (loss) before income tax and earnings from unconsolidated affiliates:

		Three Months Ended May 31,								Nine Months Ended May 31,
(In thousands)		2021				2020				2021				2020
Earnings (loss) from operations		$	25,709			$	66,812			$	(2,132	)		$	147,032
Interest and foreign exchange			10,204				7,562				30,875				33,023
Net loss on extinguishment of debt			4,763				—				4,763				—
Earnings (loss) before income tax and   earnings from unconsolidated affiliates		$	10,742			$	59,250			$	(37,770	)		$	114,009

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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