XML 38 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Intangibles and Other Assets, net (Tables)
9 Months Ended
May 31, 2016
Identifiable Intangible and Other Assets

The following table summarizes the Company’s identifiable intangible and other assets balance:

 

(In thousands)    May 31,
2016
     August 31,
2015
 

Intangible assets subject to amortization:

     

Customer relationships

   $ 65,023       $ 65,023   

Accumulated amortization

     (36,395      (33,828

Other intangibles

     6,288         3,422   

Accumulated amortization

     (5,757      (3,121
  

 

 

    

 

 

 
     29,159         31,496   

Intangible assets not subject to amortization

     912         912   

Prepaid and other assets

     15,671         13,111   

Nonqualified savings plan investments

     15,093         11,815   

Debt issuance costs, net

     6,079         3,823   

Assets held for sale

     4,108         4,397   
  

 

 

    

 

 

 

Total Intangible and other assets, net

   $ 71,022       $ 65,554