XML 113 R98.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segments Internal Financial Reports (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Aug. 31, 2017
May 31, 2017
Feb. 28, 2017
Nov. 30, 2016
Aug. 31, 2016
May 31, 2016
Feb. 28, 2016
Nov. 30, 2015
Aug. 31, 2017
Aug. 31, 2016
Aug. 31, 2015
Segment Reporting Information [Line Items]                      
Revenues $ 611,407 $ 439,161 $ 566,282 $ 552,314 $ 595,190 $ 612,866 $ 669,079 $ 802,389 $ 2,169,164 [1] $ 2,679,524 [1] $ 2,605,278 [1]
Earnings (loss) from operations 57,780 48,472 81,520 72,660 83,545 84,129 92,393 148,485 260,432 408,552 386,892
Assets 2,397,705       1,835,774       2,397,705 1,835,774 1,787,452
Depreciation and amortization                 65,129 63,345 45,156
Capital expenditures                 86,065 139,013 105,989
Manufacturing                      
Segment Reporting Information [Line Items]                      
Revenues 508,547 317,104 445,504 454,033 484,645 458,494 454,531 698,661 1,725,188 2,096,331 2,136,051
Earnings (loss) from operations                 295,334 415,094 396,921
Wheels & Parts                      
Segment Reporting Information [Line Items]                      
Revenues 75,099 85,231 82,714 69,635 74,791 78,417 90,458 78,729 312,679 322,395 371,237
Earnings (loss) from operations                 14,984 19,948 27,563
Leasing & Services                      
Segment Reporting Information [Line Items]                      
Revenues 27,761 $ 36,826 $ 38,064 $ 28,646 35,754 $ 75,955 $ 124,090 $ 24,999 131,297 260,798 97,990
Earnings (loss) from operations                 31,904 51,723 41,887
Operating Segments | Manufacturing                      
Segment Reporting Information [Line Items]                      
Revenues                 1,744,479 2,185,489 2,143,585
Earnings (loss) from operations                 296,356 439,393 397,716
Assets 914,450       701,296       914,450 701,296 675,409
Depreciation and amortization                 33,807 27,137 20,668
Capital expenditures                 54,973 51,294 84,354
Operating Segments | Wheels & Parts                      
Segment Reporting Information [Line Items]                      
Revenues                 343,540 354,831 398,494
Earnings (loss) from operations                 17,287 22,550 30,192
Assets 236,315       275,599       236,315 275,599 291,798
Depreciation and amortization                 11,143 11,971 11,748
Capital expenditures                 3,129 10,190 9,381
Operating Segments | Leasing & Services                      
Segment Reporting Information [Line Items]                      
Revenues                 143,109 273,899 160,590
Earnings (loss) from operations                 43,003 64,824 104,487
Assets 535,323       516,147       535,323 516,147 546,013
Depreciation and amortization                 20,179 24,237 12,740
Capital expenditures                 27,963 77,529 12,254
Operating Segments | Unallocated Amount to Segment                      
Segment Reporting Information [Line Items]                      
Assets $ 711,617       $ 342,732       711,617 342,732 274,232
Corporate, Non-Segment                      
Segment Reporting Information [Line Items]                      
Earnings (loss) from operations                 (81,790) (78,213) (79,479)
Intersegment Eliminations                      
Segment Reporting Information [Line Items]                      
Revenues                 (61,964) (134,695) (97,391)
Earnings (loss) from operations                 (14,424) (40,002) (66,024)
Intersegment Eliminations | Manufacturing                      
Segment Reporting Information [Line Items]                      
Revenues                 (19,291) (89,158) (7,534)
Earnings (loss) from operations                 (1,022) (24,299) (795)
Intersegment Eliminations | Wheels & Parts                      
Segment Reporting Information [Line Items]                      
Revenues                 (30,861) (32,436) (27,257)
Earnings (loss) from operations                 (2,303) (2,602) (2,629)
Intersegment Eliminations | Leasing & Services                      
Segment Reporting Information [Line Items]                      
Revenues                 (11,812) (13,101) (62,600)
Earnings (loss) from operations                 $ (11,099) $ (13,101) $ (62,600)
[1] Revenue is presented on the basis of geographic location of customers.