Intangibles and Other Assets, net (Tables)

9 Months Ended

May 31, 2017

Identifiable Intangible and Other Assets

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

(In thousands)	May 31, 2017			August 31, 2016
Intangible assets subject to amortization:
Customer relationships	$	64,521		$	65,023
Accumulated amortization		(39,306	)		(37,251	)
Other intangibles		5,105			6,298
Accumulated amortization		(4,253	)		(5,967	)
		26,067			28,103
Intangible assets not subject to amortization		912			912
Prepaid and other assets		14,091			14,891
Nonqualified savings plan investments		20,985			15,864
Revolving notes issuance costs, net		2,830			3,481
Assets held for sale		4,045			4,108
Total Intangible and other assets, net	$	68,930		$	67,359