Divestiture Activities Assets and Liabilities Held for Sale (Tables)

3 Months Ended

Nov. 30, 2017

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):

	November 30, 2017		August 31, 2017
Accounts receivable, net	$	2,116	$	2,426
Inventories, net	185		190
Property, plant & equipment, net	7,434		7,534
Prepaid expenses and other current assets	1,996		1,927
Other long-term assets	9,662		9,758
Assets held for sale	$	21,393	$	21,835
Trade accounts payable	$	1,804	$	1,883
Other current liabilities (including divestiture accruals)	1,338		1,637
Rental asset lease buyout liability	—		28,644
Reserve for cumulative translation adjustment	67,645		68,919
Liabilities held for sale	$	70,787	$	101,083