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v3.19.3

Comprehensive Income (Tables) | 12 Months Ended
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Aug. 31, 2019
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] | Changes in Accumulated Other Comprehensive Income ("AOCI") by component, net of tax, were:
| 2019 |  | 2018
(in thousands) | Defined Benefit Pension Items |  | Interest Rate Swap |  | Total |  | Defined Benefit Pension Items |  | Interest Rate Swap |  | Total
Balance at beginning of year | $ | (591 | ) |  | $ | 1,483 |  |  | $ | 892 |  |  | $ | (509 | ) |  | $ | (514 | ) |  | $ | (1,023 | )
OCI before reclassifications | — |  |  | (1,415 | ) |  | (1,415 | ) |  | — |  |  | 1,947 |  |  | 1,947 |
Amounts reclassified from AOCI | 32 |  |  | — |  |  | 32 |  |  | 27 |  |  | — |  |  | 27 |
Net current-year OCI | 32 |  |  | (1,415 | ) |  | (1,383 | ) |  | 27 |  |  | 1,947 |  |  | 1,974 |
Reclassification to retained earnings | — |  |  | — |  |  | — |  |  | (109 | ) |  | 50 |  |  | (59 | )
Balance at end of year | $ | (559 | ) |  | $ | 68 |  |  | $ | (491 | ) |  | $ | (591 | ) |  | $ | 1,483 |  |  | $ | 892 |
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block] | Reclassifications out of AOCI in net periodic benefit costs, net of tax, were:
(In thousands) | Location on Consolidated Statements of Income and Comprehensive Income | 2019 |  | 2018 |  | 2017
Amortization of prior service credit | SG&A | $ | — |  |  | $ | — |  |  | $ | (25,035 | )
Amortization of net actuarial loss | SG&A | 32 |  |  | 27 |  |  | 9,705 |
Total reclassifications |  | $ | 32 |  |  | $ | 27 |  |  | $ | (15,330 | )

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
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