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PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Aug. 31, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Summary of Property and Equipment

Property and equipment consist of the following (in thousands):







 

 

 

 

 

 



 

 

 

 

 

 



 

August 31,

 

August 31,



 

2016

 

2015

Land

 

$

131,896 

 

$

128,071 

Building and improvements

 

 

305,420 

 

 

278,982 

Fixtures and equipment

 

 

186,409 

 

 

164,916 

Construction in progress

 

 

46,861 

 

 

26,679 

Total property and equipment, historical cost

 

 

670,586 

 

 

598,648 

Less: accumulated depreciation

 

 

(197,541)

 

 

(165,608)

Property and equipment, net

 

$

473,045 

 

$

433,040 



Depreciation and amortization expense (in thousands):







 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

Years Ended August 31,



 

2016

 

2015

 

2014

Depreciation and amortization expense

 

$

39,794 

 

$

34,445 

 

$

28,475 



Summary of Total Interest Capitalized

Total interest capitalized (in thousands):







 

 

 

 

 

 



 

 

 

 

 

 



 

Balance as of



 

August 31,

 

August 31,



 

2016

 

2015

Total interest capitalized

 

$

7,380 

 

$

6,961 



Total interest capitalized (in thousands):







 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

Years Ended August 31,



 

2016

 

2015

 

2014

Interest capitalized

 

$

1,082 

 

$

1,055 

 

$

1,482 



Disposal Group, Not Discontinued Operations [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Summary of Assets Disposed



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Historical
Cost

 

Accumulated
Depreciation

 

Proceeds from
disposal

 

Gain/(Loss)
recognized

Fiscal Year 2016

 

$

7,578 

 

$

6,330 

 

$

86 

 

$

(1,162)

Fiscal Year 2015

 

$

11,740 

 

$

9,367 

 

$

368 

 

$

(2,005)

Fiscal Year 2014

 

$

14,733 

 

$

13,146 

 

$

142 

 

$

(1,445)