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Schedule II - Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Aug. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts and Reserves | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
|  | Balance at Beginning of Year |  | Additions: Charged to Costs and Expenses * |  | Deductions: Write-offs, net of Recoveries |  | Balance at End of Year
|  | (Dollars in thousands)
Allowances for Doubtful Accounts |  |  |  |  |  |  |  |  |  |  |  |
2018 |  | $ | 225,726 |  |  | $ | 2,748 |  |  | $ | (6,661 | ) |  | $ | 221,813 |
2017 |  | 163,644 |  |  | 191,581 |  |  | (129,499 | ) |  | 225,726 |
2016 |  | 106,445 |  |  | 65,725 |  |  | (8,526 | ) |  | 163,644 |
Valuation Allowance for Deferred Tax Assets |  |  |  |  |  |  |  |
2018 |  | $ | 289,083 |  |  | $ | 61,854 |  |  | $ | (120,563 | ) |  | $ | 230,374 |
2017 (As restated) |  | 213,583 |  |  | 115,893 |  |  | (40,393 | ) |  | 289,083 |
2016 (As restated) |  | 104,334 |  |  | 138,794 |  |  | (29,545 | ) |  | 213,583 |
Reserve for Supplier Advance Payments |  |  |  |  |  |  |  |  |  |
2018 |  | $ | 130,705 |  |  | $ | — |  |  | $ | (20,092 | ) |  | $ | 110,613 |
2017 |  | — |  |  | 130,705 |  |  | — |  |  | 130,705 |
*net of reserve adjustments

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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