Restructuring Charges (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Nov. 30, 2021 |
Nov. 30, 2020 |
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Restructuring Reserve [Roll Forward] | ||
Restructuring Charges | $ 2,737 | $ 210 |
Industrial Tools & Services [Member] [Domain] | ||
Restructuring Reserve [Roll Forward] | ||
Beginning Balance | 1,737 | 1,443 |
Restructuring Charges | 874 | 66 |
Cash payments | (609) | (432) |
Other non-cash uses of reserve | (700) | |
Impact of changes in foreign currency rates | (46) | (4) |
Ending Balance | 1,956 | 1,073 |
General Corporate | ||
Restructuring Reserve [Roll Forward] | ||
Beginning Balance | 26 | 267 |
Restructuring Charges | 695 | 0 |
Cash payments | (8) | (229) |
Other non-cash uses of reserve | (500) | |
Impact of changes in foreign currency rates | 0 | 0 |
Ending Balance | 713 | 38 |
Reportable Segments [Member] | ||
Restructuring Reserve [Roll Forward] | ||
Restructuring Charges | 2,700 | 100 |
Other Operating Segment [Member] | ||
Restructuring Reserve [Roll Forward] | ||
Beginning Balance | 100 | |
Restructuring Charges | $ 100 | |
Ending Balance | $ 100 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of decrease in the reserve for full or partial settlement through consideration other than cash. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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