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Basis of Presentation (Tables)

3 Months Ended

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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
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-Publisher FASB
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