XML 45 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Identifiable Intangible and Other Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Nov. 30, 2012
Aug. 31, 2012
Intangible Assets by Major Class [Line Items]    
Finite-Lived Intangible Assets, Net $ 43,742 $ 44,957
Intangible assets not subject to amortization 912 912
Prepaid and other assets 10,140 10,272
Debt issuance costs, net 9,562 10,194
Nonqualified savings plan investments 6,771 6,667
Investment in unconsolidated affiliates 8,373 8,301
Investment in direct finance leases   65
Total intangible and other assets 79,500 81,368
Customer Relationships
   
Intangible Assets by Major Class [Line Items]    
Finite lived intangible assets gross 66,825 66,825
Accumulated amortization (24,153) (22,995)
Other Intangible Assets
   
Intangible Assets by Major Class [Line Items]    
Finite lived intangible assets gross 5,003 4,906
Accumulated amortization $ (3,933) $ (3,779)