SEGMENTS (Tables)

9 Months Ended

May 31, 2014

Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]

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

Schedule of Segment Reporting Information, by Segment [Table Text Block]

The following table summarizes by segment certain revenues, operating costs and balance sheet items (in thousands):



	United States Operations		Latin American Operations		Caribbean Operations		Reconciling Items⁽¹⁾			Total
Nine Month Period Ended May 31, 2014
Revenue from external customers	$	19,062	$	1,280,311	$	595,639	$	—		$	1,895,012
Intersegment revenues	738,579		—		4,030		(742,609		)	—
Depreciation and amortization	1,701		12,466		6,765		—			20,932
Operating income	29,113		54,596		19,228		—			102,937
Net income	19,085		37,676		14,269		—			71,030
Capital expenditures, net	4,869		70,682		7,223		—			82,774
Long-lived assets (other than deferred tax assets)	14,272		365,903		114,268		—			494,443
Goodwill	—		31,430		4,746		—			36,176
Total assets	77,648		602,365		218,438		—			898,451
Nine Month Period Ended May 31, 2013
Revenue from external customers	$	15,620	$	1,147,275	$	551,523	$	—		$	1,714,418
Intersegment revenues	659,166		—		3,565		(662,731		)	—
Depreciation and amortization	1,552		9,737		6,654		—			17,943
Operating income	25,103		52,854		16,649		—			94,606
Net income	17,628		34,404		11,394		—			63,426
Capital expenditures, net	322		46,517		5,544		—			52,383
Long-lived assets (other than deferred tax assets)	16,559		295,967		116,124		—			428,650
Goodwill	—		31,683		4,939		—			36,622
Total assets	76,730		508,798		206,966		—			792,494
As of August 31, 2013
Long-lived assets (other than deferred tax assets)	$	19,114	$	304,731	$	113,742	$	—		$	437,587
Goodwill	—		31,474		4,890		—			36,364
Total assets	103,844		518,313		203,882		—			826,039


⁽¹⁾	The reconciling items reflect the amount eliminated on consolidation of intersegment transactions.

- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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