XML 39 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Nov. 30, 2017
Finite-Lived Intangible Assets [Line Items]  
Schedule of Goodwill [Table Text Block]
 
Energy
 
Ag
 
Corporate
and Other
 
Total
 
(Dollars in thousands)
Balances, August 31, 2017
$
552

 
$
142,929

 
$
10,574

 
$
154,055

Effect of foreign currency translation adjustments

 
(389
)
 

 
(389
)
Balances, November 30, 2017
$
552

 
$
142,540

 
$
10,574

 
$
153,666

Schedule of Intangible Assets and Goodwill [Table Text Block]
 
November 30,
2017
 
August 31,
2017
 
Carrying Amount
 
Accumulated Amortization
 
Net
 
Carrying Amount
 
Accumulated Amortization
 
Net
 
(Dollars in thousands)
Customer lists
$
42,391

 
$
(11,695
)
 
$
30,696

 
$
46,180

 
$
(14,695
)
 
$
31,485

Trademarks and other intangible assets
6,536

 
(4,752
)
 
1,784

 
23,623

 
(21,778
)
 
1,845

Total intangible assets
$
48,927

 
$
(16,447
)
 
$
32,480

 
$
69,803

 
$
(36,473
)
 
$
33,330

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
 
(Dollars in thousands)
Year 1
$
3,395

Year 2
3,373

Year 3
3,095

Year 4
3,037

Year 5
2,755