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Operating Leases (Tables)

12 Months Ended

Aug. 31, 2015

Future Minimum Lease Payments Under Operating Lease Agreements And The Lease Amounts Receivable



		Required		Receivable		Net Required
		Minimum		from FC		Minimum
YEAR ENDING		Lease		Organizational		Lease
AUGUST 31,		Payments		Products		Payments
2016	$	1,590	$	(535)	$	1,055
2017		581		-		581
2018		240		-		240
2019		218		-		218
2020		167		-		167
Thereafter		199		-		199
	$	2,995	$	(535)	$	2,460

Future Minimum Lease Payments Due To Company



YEAR ENDING
AUGUST 31,
2016	$	4,167
2017		3,361
2018		3,396
2019		3,097
2020		3,175
Thereafter		4,551
	$	21,747

- Definition

Tabular disclosure of a lessee's leasing arrangements including: (1) the basis on which contingent rental payments are determined, (2) the existence and terms of renewal or purchase options and escalation clauses, (3) restrictions imposed by lease arrangements, such as those concerning dividends, additional debt, and further leasing, (4) rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. Disclosure may also include the specific period used to amortize material leasehold improvements made at the inception of the lease or during the lease term. Additionally, for operating leases having initial or remaining noncancelable lease terms in excess of one year: (a) future minimum rental payments required as of the date of the latest balance sheet presented, in the aggregate and for each of the five succeeding fiscal years, (b) the total of minimum rentals to be received in the future under noncancelable subleases as of the date of the latest balance sheet presented, and (c) for all operating leases, rental expense for each period for which an income statement is presented, with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included.

+ References + Details