XML 46 R29.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
May 31, 2019
Finite-Lived Intangible Assets [Line Items]  
Schedule of Goodwill [Table Text Block]
 
Energy
 
Ag
 
Corporate
and Other
 
Total
 
(Dollars in thousands)
Balances, August 31, 2018
$
552

 
$
127,338

 
$
10,574

 
$
138,464

Goodwill acquired during the period

 
61,358

 

 
61,358

Balances, May 31, 2019
$
552

 
$
188,696

 
$
10,574

 
$
199,822

Schedule of Intangible Assets and Goodwill [Table Text Block]
 
May 31, 2019
 
August 31, 2018
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net
 
(Dollars in thousands)
Customer lists
$
84,815

 
$
(16,054
)
 
$
68,761

 
$
40,815

 
$
(13,082
)
 
$
27,733

Trademarks and other intangible assets
9,736

 
(5,393
)
 
4,343

 
6,536

 
(4,931
)
 
1,605

Total intangible assets
$
94,551

 
$
(21,447
)
 
$
73,104

 
$
47,351

 
$
(18,013
)
 
$
29,338

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
 
(Dollars in thousands)
Year 1
$
4,540

Year 2
4,487

Year 3
4,187

Year 4
3,944

Year 5
3,940