Income Tax Expense from Continuing Operations (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Aug. 31, 2021 |
Aug. 31, 2020 |
Aug. 31, 2019 |
|
| Currently payable: | |||
| Currently payable, Federal | $ (18,243) | $ (35) | $ (2,040) |
| Currently payable, Foreign | 12,441 | 10,004 | 9,370 |
| Currently payable, State | 539 | 142 | 1,347 |
| Currently payable | (5,263) | 10,111 | 8,677 |
| Deferred: | |||
| Deferred, Federal | 9,677 | (7,791) | (400) |
| Deferred, Foreign | 185 | (1,632) | 2,172 |
| Deferred, State | (836) | 1,604 | 208 |
| Benefit for deferred income taxes | 9,026 | (7,819) | 1,980 |
| Income tax expense (benefit) | $ 3,763 | $ 2,292 | $ 10,657 |
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- Definition Deferred Income Tax Expense (Benefit), Continuing Operations No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/disclosureRef
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