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COMPANY OVERVIEW AND BASIS OF PRESENTATION (Tables)
3 Months Ended
Nov. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments
Reclassifications to consolidated balance sheet recorded during fiscal year 2015 for fiscal year 2014 - Certain reclassifications to the consolidated balance sheet have been made to prior fiscal year amounts to conform to the presentation in the current fiscal year. These reclassifications relate to the presentation of certain income tax receivables (see note 2). The table below summarizes these reclassifications.
 
 
 
 
 
 
 
August 31, 2014 balance sheet line item as previously reported
 
Amount reclassified Dr/(Cr)
 
August 31, 2014 balance sheet line item as currently reported
Prepaid expenses and other current assets
22,570

 
$
(5,310
)
 
17,260

Other non-current assets
27,593

 
3,162

 
30,755

Accounts payable
(225,761
)
 
2,202

 
(223,559
)
Income taxes payable
(7,664
)
 
(54
)
 
(7,718
)
Net Amount of reclassifications
 
 
$

 
 
The following tables summarize the impact of these reclassifications to the amounts reported for each segment (in thousands):

 
 
United
States
Operations
 
Latin
American
Operations
 
Caribbean
Operations
 
Total
 
 
 
 
 
 
 
 
 
Three Month Period Ended November 30, 2013
 
 
 
 
 
 
 
 
Long-lived assets (other than deferred tax assets) as previously reported
 
$
10,096

 
$
320,754

 
$
117,303

 
$
448,153

Reclassifications to long-lived assets
 

 
73

 

 
73

Long-lived assets (other than deferred tax assets) as currently reported
 
$
10,096

 
$
320,827

 
$
117,303

 
$
448,226

 
 
 
 
 
 
 
 
 
Total assets as previously reported
 
$
50,711

 
$
588,239

 
$
241,612

 
$
880,562

Reclassifications to total assets
 

 
73

 

 
73

Total assets as currently reported
 
$
50,711

 
$
588,312

 
$
241,612

 
$
880,635

 
 
 
 
 
 
 
 
 
As of August 31, 2014
 
 
 
 
 
 
 
 
Long-lived assets (other than deferred tax assets) as previously reported
 
$
16,488

 
$
396,280

 
$
113,134

 
$
525,902

Reclassifications to long-lived assets
 
96

 
3,066

 

 
3,162

Long-lived assets (other than deferred tax assets) as currently reported
 
$
16,584

 
$
399,346

 
$
113,134

 
$
529,064

 
 
 
 
 
 
 
 
 
Total assets as previously reported
 
$
91,190

 
$
625,777

 
$
223,251

 
$
940,218

Reclassifications to total assets
 
(15
)
 
(2,133
)
 

 
(2,148
)
Total assets as currently reported
 
$
91,175

 
$
623,644

 
$
223,251

 
$
938,070