XML 23 R42.htm IDEA: XBRL DOCUMENT v3.2.0.727
BUSINESSES HELD FOR SALE, DISCONTINUED OPERATIONS AND DISPOSITIONS (Components Of Assets And Liabilities Of Businesses Held For Sale) (Details) - USD ($)
$ in Thousands
May. 31, 2015
Aug. 31, 2014
Assets:    
Accounts receivable $ 15,075  
Inventories, net 46,199  
Other current assets 442  
Property, plant and equipment, net of accumulated depreciation and amortization 6,313  
Other noncurrent assets 1,653  
Assets of businesses held for sale 69,682 $ 0
Liabilities:    
Accounts payable-trade 15,918  
Accounts payable-documentary letters of credit 6,622  
Accrued expenses and other payables 6,323  
Liabilities of businesses held for sale $ 28,863 $ 0