XML 59 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property, Plant and Equipment, net (Details) (USD $)
12 Months Ended
Aug. 31, 2014
Aug. 31, 2013
Aug. 31, 2012
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 1,183,305,000 $ 1,162,415,000  
Less: accumulated depreciation (659,872,000) (597,989,000)  
Property, plant and equipment, net 523,433,000 [1] 564,426,000 [1]  
Depreciation and amortization expense 75,000,000 78,000,000 77,000,000
Machinery and equipment
     
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 714,636,000 696,776,000  
Land and improvements
     
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 261,447,000 251,793,000  
Buildings and leasehold improvements
     
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 123,869,000 114,313,000  
Office equipment
     
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 50,148,000 47,995,000  
ERP systems
     
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross 15,056,000 15,246,000  
Construction in progress
     
Property, Plant and Equipment [Line Items]      
Property, plant and equipment, gross $ 18,149,000 $ 36,292,000  
[1] Property, plant and equipment, net includes $75 million and $85 million as of August 31, 2014 and 2013, respectively, at our Canadian locations.