XML 88 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
POST EMPLOYMENT PLANS (Schedule of Defined Benefit Plans) (Details) - USD ($)
12 Months Ended
Aug. 31, 2018
Aug. 31, 2017
Aug. 31, 2016
Defined Benefit Plan Disclosure [Line Items]      
Start of period $ (1,070,000) $ (882,000)  
Service cost (17,000) 88,000  
Interest cost (64,000) (80,000)  
Actuarial gains/(losses) (139,000) (196,000)  
Totals (1,290,000) (1,070,000) $ (882,000)
Start of period, Accumulated Other Comprehensive Loss 650,000 [1] 465,000  
Prior service cost (amortization), Accumulated Other Comprehensive Loss (52,000) (55,000)  
Actuarial gains/(losses), Accumulated Other Comprehensive Loss 121,000 240,000  
Totals, Accumulated Other Comprehensive Loss 719,000 650,000 [1] 465,000
Deferred tax asset on defined benefit plan 231,000 208,000  
Accumulated other comprehensive income (loss), net of tax (488,000) (442,000)  
Operating Expense [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Service cost (117,000) (119,000) (35,000)
Interest cost (64,000) (80,000) (52,000)
Prior service cost (amortization) (52,000) (55,000) (56,000)
Actuarial gains/(losses), Operating Expenses (13,000) (45,000) (87,000)
Totals $ 246,000 $ 209,000 $ 56,000
[1] The Company has recorded a deferred tax (liability)/asset of $231,000 and $208,000 as of August 31, 2018 and 2017, respectively, relating to the unrealized expense on defined benefit plans. The Company also recorded accumulated other comprehensive income (loss), net of tax, for $(488,000) and $(442,000) as of August 31, 2018 and 2017, respectively.