Annual report pursuant to Section 13 and 15(d)

SEC Schedule, Article 12-09, Valuation and Qualifying Accounts

v3.20.2
SEC Schedule, Article 12-09, Valuation and Qualifying Accounts
 12 Months Ended
Aug. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure
ENERPAC TOOL GROUP CORP.
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
 
    Additions Deductions    
Balance at
Beginning of
Period		 Charged to
Costs and
Expenses (Income)		 Acquisition/ (Divestiture) Accounts
Written Off
Less
Recoveries		 Other Balance at
End of
Period
Allowance for losses—Trade accounts receivable
August 31, 2020 $ 5,141  $ 682  $ (1) $ (726) $ (105) $ 4,991 
August 31, 2019 4,958  1,114  —  (833) (98) 5,141 
August 31, 2018 10,488  (1,732) 76  (3,571) (303) 4,958 
Valuation allowance—Income taxes
August 31, 2020 $ 73,255  $ 9,383  $ —  $ (12,337) $ 113  $ 70,414 
August 31, 2019 32,426  43,693  —  (2,864) —  73,255 
August 31, 2018 16,758  27,504  —  (11,836) —  32,426