XML 46 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies (Details) - USD ($)
3 Months Ended 9 Months Ended
May 31, 2017
May 31, 2016
May 31, 2017
May 31, 2016
Aug. 31, 2016
Feb. 01, 2016
Significant Accounting Policies [Line Items]            
Book Overdrafts $ 4,000,000   $ 4,000,000   $ 3,000,000  
Assets Held-for-sale 0   0   1,000,000  
Cost Method Investments, Original Cost 6,000,000   6,000,000      
Goodwill 166,273,000   166,273,000   166,847,000  
Goodwill impairment charge 0 $ 0 0 $ 8,845,000    
Cash, FDIC Insured Amount 250,000   250,000      
Customer Issued Letters Of Credit 47,000,000   47,000,000   $ 40,000,000  
Regionally Defined Reporting Unit Consisting of Two Components            
Significant Accounting Policies [Line Items]            
Goodwill           $ 9,000,000
Regionally Defined Reporting Unit Consisting Of One Component            
Significant Accounting Policies [Line Items]            
Goodwill           $ 166,000,000
Goodwill | Income Approach Valuation Technique | Regionally Defined Reporting Unit Consisting Of One Component            
Significant Accounting Policies [Line Items]            
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount           27.00%
Other Asset Impairment Charge (Recoveries), Net            
Significant Accounting Policies [Line Items]            
Impairment of Assets Held-for-sale       2,000,000    
Gain (Loss) on Disposition of Assets $ 1,000,000          
Asset Impairment, Investment in Joint Venture       $ 2,000,000    
Corporate Joint Venture            
Significant Accounting Policies [Line Items]            
Joint Venture, Gain (Loss) on Disposition of Assets     6,000,000      
Gain (Loss) on Disposition of Assets from Joint Venture     $ 3,000,000