Schedule II - Valuation and Qualifying Accounts and Reserves

12 Months Ended

Aug. 31, 2018

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts and Reserves

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

	Balance at Beginning of Year		Additions: Charged to Costs and Expenses *		Deductions: Write-offs, net of Recoveries			Balance at End of Year
	(Dollars in thousands)
Allowances for Doubtful Accounts
2018	$	225,726	$	2,748	$	(6,661	)	$	221,813
2017	163,644		191,581		(129,499		)	225,726
2016	106,445		65,725		(8,526		)	163,644
Valuation Allowance for Deferred Tax Assets
2018	$	289,083	$	61,854	$	(120,563	)	$	230,374
2017 (As restated)	213,583		115,893		(40,393		)	289,083
2016 (As restated)	104,334		138,794		(29,545		)	213,583
Reserve for Supplier Advance Payments
2018	$	130,705	$	—	$	(20,092	)	$	110,613
2017	—		130,705		—			130,705

*net of reserve adjustments