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COMPANY OVERVIEW AND BASIS OF PRESENTATION (Tables)
6 Months Ended
Feb. 28, 2015
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
 
Central
American
Operations
 
Caribbean
Operations
 
Colombia Operations
 
Total
 
 
 
 
 
 
 
 
 
 
 
Six Month Period Ended February 28, 2014
 
 
 
 
 
 
 
 
 
 
Long-lived assets (other than deferred tax assets) as previously reported
 
$
13,087

 
$
257,053

 
$
115,316

 
$
87,295

 
$
472,751

Reclassifications to long-lived assets
 
65

 
965

 

 
767

 
1,797

Long-lived assets (other than deferred tax assets) as currently reported
 
$
13,152

 
$
258,018

 
$
115,316

 
$
88,062

 
$
474,548

 
 
 
 
 
 
 
 
 
 
 
Total assets as previously reported
 
$
57,377

 
$
436,252

 
$
218,513

 
$
122,174

 
$
834,316

Reclassifications to total assets
 

 
72

 

 

 
72

Total assets as currently reported
 
$
57,377

 
$
436,324

 
$
218,513

 
$
122,174

 
$
834,388

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

 
$
265,950

 
$
113,134

 
$
130,330

 
$
525,902

Reclassifications to long-lived assets
 
96

 
2,096

 

 
970

 
3,162

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

 
$
268,046

 
$
113,134

 
$
131,300

 
$
529,064

 
 
 
 

 
 
 
 
 
 
Total assets as previously reported
 
$
91,190

 
$
457,325

 
$
223,251

 
$
168,452

 
$
940,218

Reclassifications to total assets
 
(15
)
 
70

 

 
(2,203
)
 
(2,148
)
Total assets as currently reported
 
$
91,175

 
$
457,395

 
$
223,251

 
$
166,249

 
$
938,070