Annual report pursuant to Section 13 and 15(d)

Income Tax Expense from Continuing Operations (Details)

v3.20.2
Income Tax Expense from Continuing Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2020
Aug. 31, 2019
Aug. 31, 2018
Currently payable:      
Currently payable, Federal $ (35) $ (2,040) $ 291
Currently payable, Foreign 10,004 9,370 9,223
Currently payable, State 142 1,347 358
Currently payable 10,111 8,677 9,872
Deferred:      
Deferred, Federal (7,791) (400) (1,143)
Deferred, Foreign (1,632) 2,172 5,807
Deferred, State 1,604 208 (86)
Benefit for deferred income taxes (7,819) 1,980 4,578
Income tax expense (benefit) $ 2,292 $ 10,657 $ 14,450