SEGMENTS (Tables)

3 Months Ended

Nov. 30, 2015

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



	United States Operations				Central American Operations		Caribbean Operations		Colombia Operations			Reconciling Items⁽¹⁾			Total

Three Months Ended November 30, 2015
Revenue from external customers	$	8,249			$	423,560	$	211,663	$	68,459		$	—		$	711,931
Intersegment revenues	314,621				—		1,438		—			(316,059		)	—
Depreciation and amortization	930				4,241		2,408		1,624			—			9,203
Operating income	5,479				33,709		13,590		(334		)	(15,149		)	37,295
Net income	1,727				26,202		11,803		(911		)	(15,149		)	23,672
Capital expenditures, net	909				11,181		3,982		3,275			—			19,347
Long-lived assets (other than deferred tax assets)	15,380				266,435		109,455		106,118			—			497,388
Goodwill	—				31,212		4,634		—			—			35,846
Total assets	71,467				529,699		278,149		168,279			—			1,047,594


Three Months Ended November 30, 2014
Revenue from external customers	$	8,431			$	383,164	$	198,391	$	66,035		$	—		$	656,021
Intersegment revenues	338,328				—		1,383		—			(339,711		)	—
Depreciation and amortization	542				3,644		2,288		1,323			—			7,797
Operating income	7,903				31,132		12,169		(937		)	(13,982		)	36,285
Net income	3,362				24,328		10,254		(3,315		)	(13,982		)	20,647
Capital expenditures, net	(2,773		)	⁽²⁾	14,806		3,196		14,391			—			29,620
Long-lived assets (other than deferred tax assets)	13,261				250,968		109,905		131,613			—			505,747
Goodwill	—				31,445		4,717		—			—			36,162
Total assets	69,240				503,941		249,220		214,731			—			1,037,132

As of August 31, 2015
Long-lived assets (other than deferred tax assets)	$	15,391			$	255,576	$	107,746	$	105,290		$	—		$	484,003
Goodwill	—				31,211		4,660		—			—			35,871
Total assets	89,167				491,548		239,311		171,666			—			991,692


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


⁽²⁾	The decrease in capital expenditures is a result of the transfers of capital assets from this segment to other segments.