Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | |
---|---|---|
Nov. 30, 2016 |
Nov. 30, 2015 |
|
Income Tax Disclosure Additional Details [Table] [Line Items] | ||
Earnings before income taxes | $ 1,967 | $ 17,635 |
Income tax (benefit) expense | $ 2,900 | |
Effective Tax Rate | (152.40%) | 12.40% |
Document Period End Date | Nov. 30, 2016 | |
Foreign Destination [Member] | ||
Income Tax Disclosure Additional Details [Table] [Line Items] | ||
Percent of Revenue (excluding impairment charge) from foreign jurisdictions | 80.00% | 75.00% |
X | ||||||||||
- Definition Effective Tax Rate No definition available.
|
X | ||||||||||
- Definition [Line Items] for Income Tax Disclosure Additional Details [Table] No definition available.
|
X | ||||||||||
- Definition Income tax benefit related to director & officer transition charges No definition available.
|
X | ||||||||||
- Definition Percent of Revenue (excluding impairment charge) from foreign jurisdictions No definition available.
|
X | ||||||||||
- Definition The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD. No definition available.
|
X | ||||||||||
- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|