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Other Assets (Tables) | 12 Months Ended
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Aug. 31, 2012
Other Assets [Abstract] |
Schedule of Other Assets | Other assets as of August 31, 2012 and 2011 are as follows:
| 2012 |  | 2011
| (Dollars in thousands)
Goodwill | $ | 81,693 |  |  | $ | 26,409 |
Customer lists, less accumulated amortization of $32,883 and $25,724, respectively | 20,694 |  |  | 13,367 |
Non-compete covenants, less accumulated amortization of $6,896 and $6,306, respectively | 1,987 |  |  | 3,462 |
Trademarks and other intangible assets, less accumulated amortization of $15,949 and $14,731, respectively | 22,185 |  |  | 15,891 |
Notes receivable | 173,054 |  |  | 157,518 |
Long-term receivable | 37,589 |  |  | 44,597 |
Prepaid pension and other benefits | 86,477 |  |  | 103,008 |
Capitalized major maintenance | 70,554 |  |  | 80,752 |
Other | 24,053 |  |  | 18,478 |
| $ | 518,286 |  |  | $ | 463,482 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | The estimated annual amortization expense related to intangible assets subject to amortization for the next five years is as follows:
| (Dollars in thousands) |
Year 1 | $ | 10,826 |
Year 2 | 7,671 |
Year 3 | 6,167 |
Year 4 | 5,850 |
Year 5 | 4,445 |
Thereafter | 9,908 |
| $ | 44,867 |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure | The capitalized major maintenance activity is as follows:
| Balance at Beginning of Year |  | Cost Deferred |  | Amortization |  | Write-Offs |  | Balance at End of Year
| (Dollars in thousands)
2012 | $ | 80,752 |  |  | $ | 23,443 |  |  | $ | (33,641 | ) |  |  |  | $ | 70,554 |
2011 | 19,097 |  |  | 92,129 |  |  | (30,474 | ) |  |  |  | 80,752 |
2010 | 30,075 |  |  | 7,554 |  |  | (18,532 | ) |  |  |  | 19,097 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References No definition available. + Details
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- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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