Segment Information (Tables)

9 Months Ended

May 31, 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 (loss) income from continuing operations before income taxes (in thousands):

	Three Months Ended May 31,						Nine Months Ended May 31,
	2020			2019			2020			2019
AMR	$	2,503		$	29,189		$	19,375		$	73,947
CSS		6,931			8,116			14,692			25,802
Segment operating income		9,434			37,305			34,067			99,749
Restructuring charges and other exit-related activities		(2,710	)		(75	)		(7,810	)		(813	)
Corporate and eliminations		(10,430	)		(12,771	)		(30,182	)		(32,752	)
Operating (loss) income		(3,706	)		24,459			(3,925	)		66,184
Interest expense		(2,656	)		(2,294	)		(5,399	)		(6,267	)
Other (expense) income, net		(90	)		29			18			373
(Loss) income from continuing operations before income taxes	$	(6,452	)	$	22,194		$	(9,306	)	$	60,290

Summary of Total Assets from Segments to Consolidated

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

	May 31, 2020			August 31, 2019
AMR(1)	$	1,687,000		$	1,561,267
CSS(1)		783,052			769,930
Total segment assets		2,470,052			2,331,197
Corporate and eliminations(2)		(995,956	)		(1,170,451	)
Total assets	$	1,474,096		$	1,160,746

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