XML 61 R48.htm IDEA: XBRL DOCUMENT v3.3.1.900
COMMITMENTS AND CONTINGENCIES (Details) - USD ($)
Nov. 30, 2015
Aug. 31, 2015
Loss Contingencies [Line Items]    
Accrual for Taxes Other than Income Taxes, Current $ 4,300,000 $ 4,100,000
Operating Leases, Future Minimum Payments Due, Next Twelve Months [1] 7,952,000  
Operating Leases, Future Minimum Payments, Due in Two Years [1] 10,466,000  
Operating Leases, Future Minimum Payments, Due in Three Years [1] 10,505,000  
Operating Leases, Future Minimum Payments, Due in Four Years [1] 10,319,000  
Operating Leases, Future Minimum Payments, Due in Five Years [1] 9,659,000  
Operating Leases, Future Minimum Payments, Due Thereafter [1] 93,815,000  
Operating Leases, Future Minimum Payments Due [1] 142,716,000  
Sub-Lease Income 215,000  
Contractual Obligation 13,600,000 $ 12,300,000
Land under Purchase Options, Recorded 200,000  
Land under Purchase Options, Not Recorded 8,100,000  
Distribution Center Services in Mexico [Member]    
Loss Contingencies [Line Items]    
Purchase Commitment, Remaining Minimum Amount Committed $ 290,000  
[1] (1)Operating lease obligations have been reduced by approximately $215,000 to reflect sub-lease income. Certain obligations under leasing arrangements are collateralized by the underlying asset being leased.