| X | ||||||||||
- Definition If all undistributed earnings were remitted, an additional income tax provision would have been necessary as of August 31, 2018. No definition available.
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| X | ||||||||||
- Definition Director & officer transition charges including compensation expense for accelerated equity vesting, severance, outplacement, legal, signing bonus and relocation costs. No definition available.
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| X | ||||||||||
- Definition Impairment & divestiture charges related to the disposition of business No definition available.
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| X | ||||||||||
- Definition [Line Items] for Income Tax Disclosure Additional Details [Table] No definition available.
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| X | ||||||||||
- Definition Non-cash impairment charge - domestic earnings No definition available.
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| X | ||||||||||
- Definition Non-cash impairment charge - foreign earnings No definition available.
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| X | ||||||||||
- Definition Percent of Revenue (excluding impairment charge) from foreign jurisdictions No definition available.
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| X | ||||||||||
- Definition Unrecognized Tax Benefits, Period Increase (Decrease), Reasonably Possible in Future Period - throughout fiscal 2019 No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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