XML 56 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
PROPERTY AND EQUIPMENT, NET Property Plan and Equipment (Tables)
3 Months Ended
Nov. 30, 2013
Property, Plant and Equipment [Line Items]  
Property, Plant and Equipment [Table Text Block]
Depreciation and amortization expense (in thousands):
 
Three Months Ended November 30,
 
2013
 
2012
Depreciation and amortization expense
$
6,654

 
$
5,684

Total interest capitalized (in thousands):
 
Three Months Ended November 30,
 
2013
 
2012
Interest capitalized
$
299

 
$
172

otal interest capitalized (in thousands):
 
As of November 30, 2013
 
As of August 31, 2013
Total interest capitalized
$
4,492

 
$
4,475

Property and equipment consist of the following (in thousands):
 
November 30, 2013
 
August 31, 2013
Land
$
101,759

 
$
100,108

Building and improvements
240,432

 
228,257

Fixtures and equipment
133,067

 
119,242

Construction in progress
14,415

 
23,657

Total property and equipment, historical cost
489,673

 
471,264

Less: accumulated depreciation
(138,463
)
 
(132,786
)
Property and equipment, net
$
351,210

 
$
338,478