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Income Taxes - Tax Effects of Temporary Differences that give rise to Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($)
$ in Thousands
Aug. 31, 2018
Aug. 31, 2017
Deferred tax assets:    
Accrued payroll and related liabilities $ 18,461 $ 28,761
Deferred revenue 10,642 7,547
Inventories and other 10,518 13,641
Maintenance and warranty accruals 7,201 10,988
Net operating losses 2,002 320
Investment and asset tax credits 1,439 1,840
Deferred Tax Assets, Gross, Total 50,263 63,097
Deferred tax liabilities:    
Fixed assets 70,942 110,429
Original issue discount 6,099 11,086
Intangibles 2,474 3,605
Other 1,831 (831)
Investment in GBW Joint Venture   14,066
Deferred Tax Liabilities, Gross, Total 81,346 138,355
Valuation allowance 657 533
Net deferred tax liability $ 31,740 $ 75,791