Annual report pursuant to Section 13 and 15(d)

Divestitures Activities Schedule of Assets and Liabilities Held for Sale (Tables)

v3.8.0.1
Divestitures Activities Schedule of Assets and Liabilities Held for Sale (Tables)
12 Months Ended
Aug. 31, 2017
Schedule of Assets and Liabilities Held for Sale [Abstract]  
Schedule of Assets and Liabilities Held for Sale [Table Text Block]
The following is a summary of the assets and liabilities held for sale of the Viking business (in thousands):
 
 
August 31, 2017
Accounts receivable, net
 
$
2,426

Inventories, net
 
190

Property, plant & equipment, net
 
7,534

Prepaid expenses and other current assets
 
1,927

Other long-term assets
 
9,758

Assets held for sale
 
$
21,835

 
 
 
Trade accounts payable
 
$
1,883

Other current liabilities (including divestiture accruals)
 
1,637

Rental asset lease buyout liability
 
28,644

Reserve for cumulative translation adjustment
 
68,919

Liabilities held for sale
 
$
101,083