Quarterly report pursuant to Section 13 or 15(d)

Divestiture Activities Assets and Liabilities Held for Sale (Tables)

v3.8.0.1
Divestiture Activities Assets and Liabilities Held for Sale (Tables)
 3 Months Ended
Nov. 30, 2017
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):
 
 
November 30, 2017
 
August 31, 2017
Accounts receivable, net
 
$
2,116

 
$
2,426

Inventories, net
 
185

 
190

Property, plant & equipment, net
 
7,434

 
7,534

Prepaid expenses and other current assets
 
1,996

 
1,927

Other long-term assets
 
9,662

 
9,758

Assets held for sale
 
$
21,393

 
$
21,835

 
 
 
 
 
Trade accounts payable
 
$
1,804

 
$
1,883

Other current liabilities (including divestiture accruals)
 
1,338

 
1,637

Rental asset lease buyout liability
 
—

 
28,644

Reserve for cumulative translation adjustment
 
67,645

 
68,919

Liabilities held for sale
 
$
70,787

 
$
101,083