XML 32 R87.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II - Valuation and Qualifying Accounts (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Aug. 31, 2014
Aug. 31, 2013
Aug. 31, 2012
Allowance for doubtful accounts
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of period $ 2,990 $ 4,459 $ 6,148
Charges to cost and expenses 650 584 688
Deductions (920) (2,053) (2,377)
Balance at end of period 2,720 2,990 4,459
Allowance for notes and other contractual receivables
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of period 7,803 0  
Charges to cost and expenses (201) 7,803  
Deductions 0 0  
Balance at end of period 7,602 7,803  
Deferred tax valuation allowance
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of period 29,696 794 589
Charges to cost and expenses 4,648 28,902 218
Deductions (2,258) 0 (13)
Balance at end of period $ 32,086 $ 29,696 $ 794