XML 122 R100.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information - Segments Internal Financial Reports (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Aug. 31, 2018
May 31, 2018
Feb. 28, 2018
Nov. 30, 2017
Aug. 31, 2017
May 31, 2017
Feb. 28, 2017
Nov. 30, 2016
Aug. 31, 2018
Aug. 31, 2017
Aug. 31, 2016
Segment Reporting Information [Line Items]                      
Revenues $ 689,206 $ 641,387 $ 629,336 $ 559,535 $ 611,407 $ 439,161 $ 566,282 $ 552,314 $ 2,519,464 [1] $ 2,169,164 [1] $ 2,679,524 [1]
Earnings (loss) from operations 59,134 71,539 60,870 61,442 57,780 48,472 81,520 72,660 252,985 260,432 408,552
Assets 2,465,464       2,397,705       2,465,464 2,397,705 1,835,774
Depreciation and amortization                 74,356 65,129 63,345
Capital expenditures                 176,848 86,065 139,013
Manufacturing                      
Segment Reporting Information [Line Items]                      
Revenues 571,175 510,099 511,827 451,485 508,547 317,104 445,504 454,033 2,044,586 1,725,188 2,096,331
Earnings (loss) from operations                 240,901 295,334 415,094
Wheels, Repair & Parts                      
Segment Reporting Information [Line Items]                      
Revenues 85,787 94,515 88,710 78,011 75,099 85,231 82,714 69,635 347,023 312,679 322,395
Earnings (loss) from operations                 16,731 14,984 19,948
Leasing & Services                      
Segment Reporting Information [Line Items]                      
Revenues 32,244 $ 36,773 $ 28,799 $ 30,039 27,761 $ 36,826 $ 38,064 $ 28,646 127,855 131,297 260,798
Earnings (loss) from operations                 88,481 31,904 51,723
Operating Segments | Manufacturing                      
Segment Reporting Information [Line Items]                      
Revenues                 2,162,743 1,744,479 2,185,489
Earnings (loss) from operations                 258,622 296,356 439,393
Assets 1,020,757       914,450       1,020,757 914,450 701,296
Depreciation and amortization                 44,225 33,807 27,137
Capital expenditures                 59,707 54,973 51,294
Operating Segments | Wheels, Repair & Parts                      
Segment Reporting Information [Line Items]                      
Revenues                 388,517 343,540 354,831
Earnings (loss) from operations                 19,479 17,287 22,550
Assets 306,756       236,315       306,756 236,315 275,599
Depreciation and amortization                 10,771 11,143 11,971
Capital expenditures                 5,204 3,129 10,190
Operating Segments | Leasing & Services                      
Segment Reporting Information [Line Items]                      
Revenues                 139,702 143,109 273,899
Earnings (loss) from operations                 98,777 43,003 64,824
Assets 578,818       535,323       578,818 535,323 516,147
Depreciation and amortization                 19,360 20,179 24,237
Capital expenditures                 111,937 27,963 77,529
Operating Segments | Unallocated Amount to Segment                      
Segment Reporting Information [Line Items]                      
Assets $ 559,133       $ 711,617       559,133 711,617 342,732
Intersegment Eliminations                      
Segment Reporting Information [Line Items]                      
Revenues                 (171,498) (61,964) (134,695)
Earnings (loss) from operations                 (30,765) (14,424) (40,002)
Intersegment Eliminations | Manufacturing                      
Segment Reporting Information [Line Items]                      
Revenues                 (118,157) (19,291) (89,158)
Earnings (loss) from operations                 (17,721) (1,022) (24,299)
Intersegment Eliminations | Wheels, Repair & Parts                      
Segment Reporting Information [Line Items]                      
Revenues                 (41,494) (30,861) (32,436)
Earnings (loss) from operations                 (2,748) (2,303) (2,602)
Intersegment Eliminations | Leasing & Services                      
Segment Reporting Information [Line Items]                      
Revenues                 (11,847) (11,812) (13,101)
Earnings (loss) from operations                 (10,296) (11,099) (13,101)
Corporate, Non-Segment                      
Segment Reporting Information [Line Items]                      
Earnings (loss) from operations                 $ (93,128) $ (81,790) $ (78,213)
[1] Revenue is presented on the basis of geographic location of customers.