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Intangibles and Other Assets, net (Tables)
12 Months Ended
Aug. 31, 2021
Goodwill And Intangible Assets Disclosure [Abstract]  
Identifiable Intangible and Other Assets

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

 

 

 

As of August 31,

 

(In thousands)

 

2021

 

 

2020

 

Intangible assets subject to amortization:

 

 

 

 

 

 

 

 

Customer and supplier relationships

 

$

89,822

 

 

$

89,722

 

Accumulated amortization

 

 

(64,146

)

 

 

(56,509

)

Other intangible assets

 

 

40,276

 

 

 

37,798

 

Accumulated amortization

 

 

(13,027

)

 

 

(10,595

)

 

 

 

52,925

 

 

 

60,416

 

Intangible assets not subject to amortization

 

 

2,373

 

 

 

2,474

 

Prepaid and other assets

 

 

26,668

 

 

 

22,026

 

Operating lease ROU assets

 

 

39,819

 

 

 

62,389

 

Nonqualified savings plan investments

 

 

47,653

 

 

 

35,744

 

Debt issuance costs, net

 

 

8,597

 

 

 

3,623

 

Assets held for sale

 

 

5,413

 

 

 

3,650

 

 

 

$

183,448

 

 

$

190,322