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v3.19.3.a.u2

Basis of Presentation (Tables) | 3 Months Ended
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Nov. 30, 2019
Accounting Policies [Abstract] |
Balance Sheet Impacts By Adoption of Leases Accounting Standard Update | The following table details line items impacted by the adoption of this ASU within the Condensed Consolidated Balance Sheets as of September 1, 2019:
(in thousands) | August 31, 2019 As Reported |  | ASU 2016-02 Adjustment on September 1, 2019 |  | September 1, 2019 As Adjusted
Assets |  |  |  |  |
Other intangible assets, net | $ | 256,082 |  |  | $ | (1,310 | ) |  | $ | 254,772 |
Operating lease assets | — |  |  | 33,811 |  |  | 33,811 |
Total assets | $ | 1,104,231 |  |  | $ | 32,501 |  |  | $ | 1,136,732 |
Liabilities and Stockholders' Equity |  |  |  |  |
Accrued expenses: Other | $ | 13,678 |  |  | $ | 1,258 |  |  | $ | 14,936 |
Total current liabilities | 197,744 |  |  | 1,258 |  |  | 199,002 |
Operating lease liabilities | — |  |  | 31,243 |  |  | 31,243 |
Total non-current liabilities | 274,275 |  |  | 31,243 |  |  | 305,518 |
Total liabilities and stockholders' equity | $ | 1,104,231 |  |  | $ | 32,501 |  |  | $ | 1,136,732 |

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- Definition Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=116846552&loc=d3e765-108305 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.10-01.(b)(6)) -URI http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=116846552&loc=d3e725-108305 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794 + Details
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