XML 48 R44.htm IDEA: XBRL DOCUMENT v3.3.0.814
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Value Added Tax Receivable (Details) - USD ($)
Aug. 31, 2015
Aug. 31, 2014
Value Added Tax Receivable, Current $ 4,673,000 $ 3,565,000
Value Added Tax Receivable, Noncurrent 22,239,000 17,115,000
Value Added Tax Receivable 26,912,000 20,680,000
Income Taxes Receivable, Current 2,941,000 1,916,000
Income Taxes Receivable, Noncurrent 8,772,000 7,218,000
Income Taxes Receivable 11,713,000 9,134,000
Country with no defined process for refunds [Member] | UNKNOWN COUNTRY    
Value Added Tax Receivable 6,500,000 $ 5,700,000
Country that does not allow a refund or offset excess income tax against other taxes [Member] | UNKNOWN COUNTRY    
Income Taxes Receivable 691,000  
Deferred Tax Assets, Net $ 1,500,000