Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Nov. 30, 2017 |
Nov. 30, 2016 |
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Income Tax Disclosure Additional Details [Table] [Line Items] | ||
Earnings before income taxes | $ 6,830 | $ 1,967 |
Income tax expense (benefit) | $ 1,604 | $ (2,998) |
Effective Income Tax Rate Reconciliation, Percent | 23.50% | (152.40%) |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 35.00% | |
Income tax benefit related to discrete income tax adjustment | $ 2,900 | |
Foreign Destination [Member] | ||
Income Tax Disclosure Additional Details [Table] [Line Items] | ||
Percent of Revenue (excluding impairment charge) from foreign jurisdictions | 80.00% | 80.00% |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent | (12.20%) | (22.40%) |
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- Definition [Line Items] for Income Tax Disclosure Additional Details [Table] No definition available.
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- Definition Income tax benefit related to discrete income tax adjustment No definition available.
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- Definition Percent of Revenue (excluding impairment charge) from foreign jurisdictions No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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