XML 46 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
CHANGES IN BUSINESS (Financial Information for Discontinued Operations) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Feb. 28, 2018
Feb. 28, 2017
Feb. 28, 2018
Feb. 28, 2017
Aug. 31, 2017
Assets:          
Assets of businesses held for sale & discontinued operations $ 176,287   $ 176,287   $ 297,110
Liabilities:          
Liabilities of businesses held for sale & discontinued operations 50,561   50,561   87,828
Income Statement Disclosures:          
Earnings before income taxes 290 $ 9,591 8,410 $ 10,362  
Structural Steel Fabrication Operations          
Assets:          
Accounts receivable 38,846   38,846   38,279
Inventories, net 8,311   8,311   10,676
Other current assets 35   35   77
Assets of businesses held for sale & discontinued operations 47,192   47,192   49,032
Liabilities:          
Accounts payable-trade 15,667   15,667   13,108
Accrued expenses and other payables 10,424   10,424   16,785
Liabilities of businesses held for sale & discontinued operations 26,091   26,091   29,893
International Marketing and Distribution          
Assets:          
Accounts receivable 72,723   72,723   106,905
Inventories, net 49,106   49,106   141,135
Other current assets 6,934   6,934   38
Property, plant and equipment, net of accumulated depreciation and amortization 332   332   0
Assets of businesses held for sale & discontinued operations 129,095   129,095   248,078
Liabilities:          
Accounts payable-trade 11,947   11,947   42,563
Accrued expenses and other payables 12,523   12,523   15,372
Liabilities of businesses held for sale & discontinued operations 24,470   24,470   57,935
Income Statement Disclosures:          
Net sales 139,011 287,323 301,122 509,436  
Cost of goods sold 130,687 265,380 272,138 471,919  
Selling, general and administrative expenses 8,034 12,350 20,660 27,180  
Interest expense 0 2 (86) (25)  
Earnings before income taxes 290 9,591 8,410 10,362  
Income taxes (benefit) (98) 2,251 3,082 2,433  
Earnings from discontinued operations $ 388 $ 7,340 $ 5,328 $ 7,929  
Other Noncurrent Assets | Structural Steel Fabrication Operations          
Assets:          
Property, plant and equipment, net of accumulated depreciation and amortization         8,800
Other Noncurrent Assets | International Marketing and Distribution          
Assets:          
Property, plant and equipment, net of accumulated depreciation and amortization         $ 800