Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
2 Months Ended | 3 Months Ended | 4 Months Ended | 6 Months Ended | ||
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Feb. 28, 2018 |
Feb. 28, 2018 |
Feb. 28, 2017 |
Dec. 31, 2017 |
Feb. 28, 2018 |
Feb. 28, 2017 |
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Income Tax Disclosure Additional Details [Table] [Line Items] | ||||||
Earnings (loss) before income taxes | $ 1,618 | $ 5,274 | $ 8,448 | $ 7,241 | ||
Income tax expense (benefit) | $ 19,839 | $ 200 | $ 21,443 | $ (2,798) | ||
Effective Income Tax Rate Reconciliation, Percent | 1226.10% | 3.80% | 253.80% | (38.60%) | ||
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 35.00% | ||||
Effective Income Tax Rate Reconciliation, at Blended Federal Statutory Income Tax Rate | 25.70% | |||||
Transition Tax | $ 16,200 | $ 16,200 | ||||
Change in Income Tax Expense | (16,700) | (16,700) | ||||
Valuation Allowances Recorded Against Foreign Tax Credits | 8,900 | 8,900 | ||||
Provisional Tax Expense Related to Tax Cuts and Jobs Act | 8,400 | $ 8,400 | ||||
Discrete Income Tax Expense - related to shortfall | $ 1,500 |
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- Definition Change in Income Tax Expense as a result of the re-measurement of the Company's deferred tax assets and liabilities to the new corporate tax rate. No definition available.
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- Definition Discrete Income Tax Expense - related to shortfall of tax benefits on deductible equity compensation and expiration of unexercised stock options No definition available.
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- Definition Effective Income Tax Rate Reconciliation, at Blended Federal Statutory Income Tax Rate No definition available.
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- Definition [Line Items] for Income Tax Disclosure Additional Details [Table] No definition available.
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- Definition Provisional Tax Expense Related to Tax Cuts and Jobs Act No definition available.
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- Definition Transition Tax on the Company's total post-1986 earnings and profits which prior to the Act, were previously deferred from U.S. income tax. No definition available.
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- Definition Valuation Allowances Recorded Against Foreign Tax Credits as future utilization is now uncertain No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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