Divestitures Activities Schedule of Assets and Liabilities Held for Sale (Tables)

12 Months Ended

Aug. 31, 2017

Schedule of Assets and Liabilities Held for Sale [Abstract]

Schedule of Assets and Liabilities Held for Sale [Table Text Block]

The following is a summary of the assets and liabilities held for sale of the Viking business (in thousands):

	August 31, 2017
Accounts receivable, net	$	2,426
Inventories, net	190
Property, plant & equipment, net	7,534
Prepaid expenses and other current assets	1,927
Other long-term assets	9,758
Assets held for sale	$	21,835
Trade accounts payable	$	1,883
Other current liabilities (including divestiture accruals)	1,637
Rental asset lease buyout liability	28,644
Reserve for cumulative translation adjustment	68,919
Liabilities held for sale	$	101,083