XML 40 R37.htm IDEA: XBRL DOCUMENT v3.3.0.814
Property, Plant And Equipment (Tables)
12 Months Ended
Aug. 31, 2015
Property, Plant And Equipment [Abstract]  
Schedule Of Property, Plant And Equipment

 

 

 

 

 

 

 

 

 

August, 31

$ in thousands

 

2015

 

2014

Operating property, plant and equipment:

 

 

 

 

 

 

    Land

 

$

4,721 

 

$

3,315 

    Buildings

 

 

44,032 

 

 

38,573 

    Equipment

 

 

100,254 

 

 

91,254 

    Other

 

 

9,135 

 

 

14,946 

Total operating property, plant and equipment

 

 

158,142 

 

 

148,088 

Accumulated depreciation

 

 

(88,750)

 

 

(83,674)

Total operating property, plant and equipment, net

 

$

69,392 

 

$

64,414 

 

 

 

 

 

 

 

Property held for lease:

 

 

 

 

 

 

    Machines

 

 

5,769 

 

 

4,395 

    Barriers

 

 

17,687 

 

 

17,213 

Total property held for lease

 

$

23,456 

 

$

21,608 

Accumulated depreciation

 

 

(14,192)

 

 

(13,565)

Total property held for lease, net

 

$

9,264 

 

$

8,043 

Property, plant and equipment, net

 

$

78,656 

 

$

72,457