Segment Information (Tables)

6 Months Ended

Feb. 29, 2020

Segment Reporting [Abstract]

Reconciliation of Operating (Loss) Income from Segments to Consolidated

The table below illustrates the reconciliation of the Company’s segment operating income to income (loss) from continuing operations before income taxes (in thousands):

	Three Months Ended						Six Months Ended
	February 29,			February 28,			February 29,			February 28,
	2020			2019			2020			2019
AMR	$	19,304		$	21,741		$	16,872		$	44,758
CSS		3,524			5,768			7,761			17,686
Segment operating income		22,828			27,509			24,633			62,444
Restructuring charges and other exit-related activities		(4,633	)		(536	)		(5,100	)		(738	)
Corporate and eliminations		(10,504	)		(7,937	)		(19,752	)		(19,981	)
Operating income (loss)		7,691			19,036			(219	)		41,725
Interest expense		(1,320	)		(2,067	)		(2,743	)		(3,973	)
Other (expense) income, net		(98	)		321			108			344
Income (loss) from continuing operations before income taxes	$	6,273		$	17,290		$	(2,854	)	$	38,096

Summary of Total Assets from Segments to Consolidated

The following is a summary of the Company’s total assets by reportable segment (in thousands):

	February 29, 2020			August 31, 2019
AMR(1)	$	1,676,678		$	1,561,267
CSS(1)		774,610			769,930
Total segment assets		2,451,288			2,331,197
Corporate and eliminations(2)		(1,254,041	)		(1,170,451	)
Total assets	$	1,197,247		$	1,160,746

(1) AMR total assets include $2 million and $3 million for an investment in a joint venture as of February 29, 2020 and August 31, 2019, respectively. CSS total assets include $7 million for an investment in a joint venture as of February 29, 2020 and August 31, 2019.

(2) The substantial majority of Corporate and eliminations total assets consist of Corporate intercompany payables to the Company’s operating segments and intercompany eliminations.