XML 20 R13.htm IDEA: XBRL DOCUMENT v3.19.3
Property, Plant and Equipment, net
12 Months Ended
Aug. 31, 2019
Property Plant And Equipment Net [Abstract]  
Property, Plant and Equipment, net

Note 5 – Property, Plant and Equipment, net

Property, plant and equipment, net consisted of the following as of August 31 (in thousands):

 

 

 

 

2019

 

 

 

2018

 

Machinery and equipment

 

$

697,746

 

 

$

679,520

 

Land and improvements

 

 

283,348

 

 

 

269,382

 

Buildings and leasehold improvements

 

 

112,244

 

 

 

108,882

 

ERP systems

 

 

17,760

 

 

 

17,760

 

Office equipment and other software licenses

 

 

43,960

 

 

 

43,175

 

Construction in progress

 

 

67,375

 

 

 

28,553

 

Property, plant and equipment, gross

 

 

1,222,433

 

 

 

1,147,272

 

Less accumulated depreciation

 

 

(766,033

)

 

 

(731,561

)

Property, plant and equipment, net

 

$

456,400

 

 

$

415,711

 

 

Depreciation expense for property, plant and equipment, which includes amortization expense for assets under capital leases, was $53 million, $49 million and $49 million for the years ended August 31, 2019, 2018, and 2017, respectively.