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COMPANY OVERVIEW AND BASIS OF PRESENTATION (Tables)
 9 Months Ended
May 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments
Reclassifications to consolidated statement of income recorded during fiscal year 2014 for fiscal year 2013 - The Company recorded asset disposal activity during fiscal year 2013 under other income (expense), net. This activity consisted mainly of normally scheduled asset replacement and upgrades involved in operating activities. The Company has determined that these costs represent operating expenses. Therefore, the Company has accordingly recorded such asset disposal activity as operating expenses under loss/(gain) on disposal of assets starting in fiscal year 2014. The Company has made reclassifications to the consolidated statement of income for fiscal year 2013 to conform to the presentation in fiscal year 2014. These reclassifications did not impact net income. The following tables summarize the impact of this reclassification (in thousands):
 
Fiscal Year 2013
 
Three Months Ended
 
 
 
November 30, 2012
 
February 28, 2013
 
May 31, 2013
 
August 31, 2013
 
Total Fiscal Year 2013
Other income (expense), net – as previously reported
$
(58
)
 
$
(312
)
 
$
(1,034
)
 
$
(439
)
 
$
(1,843
)
Loss/(gain) on disposal of assets, other income (expense), net reclassified to Loss/(gain) on disposal of assets, total operating expenses
57

 
47

 
249

 
536

 
889

Other income (expense), net – as currently reported
$
(1
)
 
$
(265
)
 
$
(785
)
 
$
97

 
$
(954
)
 
Three Months Ended
 
 
 
November 30, 2012
 
February 28, 2013
 
May 31, 2013
 
August 31, 2013
 
Total Fiscal Year 2013
Composition of beginning balance of other income (expense) – as previously reported:
 
 
 
 
 
 
 
 
 
Gain/(loss) on sale
$
(57
)
 
$
(47
)
 
$
(249
)
 
$
(536
)
 
$
(889
)
Currency gain/(loss)
(1
)
 
(265
)
 
(785
)
 
97

 
(954
)
Total
$
(58
)
 
$
(312
)
 
$
(1,034
)
 
$
(439
)
 
$
(1,843
)
 
 
 
 
 
 
 
 
 
 
Composition of ending balance of other income (expense) – as currently reported:
 
 
 
 
 
 
 
 
 
Gain/(loss) on sale
$
—

 
$
—

 
$
—

 
$
—

 
$
—

Currency gain/(loss)
(1
)
 
(265
)
 
(785
)
 
97

 
(954
)
Total
$
(1
)
 
$
(265
)
 
$
(785
)
 
$
97

 
$
(954
)
The following table summarizes the impact of these reclassifications to the amounts reported for each segment (in thousands):

Nine Month Period Ended May 31, 2013
 
United
States
Operations
 
Latin
American
Operations
 
Caribbean
Operations
 
Total
Operating income -as previously reported
 
$
25,103

 
$
53,151

 
$
16,705

 
$
94,959

Reclassification - Gain/(Loss) asset disposals
 
—

 
(297
)
 
(56
)
 
(353
)
Operating income-as currently reported
 
$
25,103

 
$
52,854

 
$
16,649

 
$
94,606


Twelve Month Period Ended August 31, 2013
 
United
States
Operations
 
Latin
American
Operations
 
Caribbean
Operations
 
Total
Operating income -as previously reported
 
$
34,132

 
$
70,383

 
$
23,420

 
$
127,935

Reclassification - Gain/(Loss) asset disposals
 
—

 
(637
)
 
(252
)
 
(889
)
Operating income-as currently reported
 
$
34,132

 
$
69,746

 
$
23,168

 
$
127,046