Enerpac Tool Group Corp. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Changes in Gross Liability for Unrecognized Tax Benefits, Excluding Interest and Penalties (Detail)

v3.8.0.1

Changes in Gross Liability for Unrecognized Tax Benefits, Excluding Interest and Penalties (Detail) - USD ($) $ in Thousands	12 Months Ended
	Aug. 31, 2017	Aug. 31, 2016	Aug. 31, 2015
Income Tax Disclosure [Abstract]
Income (Loss) from Continuing Operations before Income Taxes, Domestic	$ 12,635	$ (19,182)	$ 14,593
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Beginning balance	29,174	29,924
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions	6,057	1,050	2,183
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions	297	475	8,935
Decrease for tax positions taken in a prior period	(627)	0	(633)
Decrease due to lapse of statute of limitations	(4,008)	(1,027)	(4,464)
Decrease due to settlements	0	0	(14,180)
Unrecognized Tax Benefits, Increase (Decrease) Resulting from Foreign Currency Translation	553	(1,248)	(1,426)
Ending balance	31,446	29,174	29,924
Income (Loss) from Continuing Operations before Income Taxes, Foreign	(95,326)	(111,162)	10,798
(Loss) earnings from continuing operations before income tax expense	$ (82,691)	$ (130,344)	$ 25,391

- Definition

Unrecognized Tax Benefits, Increase (Decrease) Resulting from Foreign Currency Translation

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The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(1)(i))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile.

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Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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- Definition

Amount of unrecognized tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15A
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Unrecognized Tax Benefit
-URI http://asc.fasb.org/extlink&oid=6527854

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Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.

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