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Other Assets (Tables)

12 Months Ended

Aug. 31, 2014

Other Assets [Abstract]

Schedule of Other Assets

Other assets as of August 31, 2014 and 2013 are as follows:

	2014				2013
	(Dollars in thousands)
Goodwill	$	158,696			$	85,063
Customer lists, less accumulated amortization of $26,114 and $20,063, respectively	43,748				16,352
Trademarks and other intangible assets, less accumulated amortization of $29,587 and $25,982, respectively	11,706				19,124
Notes receivable	166,901				143,343
Long-term receivable	40,718				38,704
Prepaid pension and other benefits	186,342				187,270
Capitalized major maintenance	67,643				109,408
Other	119,325				56,896
	$	795,079			$	656,160

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	$	6,962
Year 2	6,610
Year 3	5,040
Year 4	3,828
Year 5	3,210
Thereafter	29,804
Total	$	55,454

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)
2014	$	109,408			$	3,305			$	(45,070	)		$	—			$	67,643
2013	70,554				73,701				(34,847		)		—				109,408
2012	80,752				23,443				(33,641		)		—				70,554

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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

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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

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 30

-Section 50

-Paragraph 2

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

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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

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