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PROPERTY AND EQUIPMENT (Tables)
9 Months Ended
May 31, 2016
PROPERTY AND EQUIPMENT [Abstract]  
Summary of Property and Equipment

Property and equipment consist of the following (in thousands):







 

 

 

 

 

 



 

 

 

 

 

 



 

May 31,

 

August 31,



 

2016

 

2015

Land

 

$

131,073 

 

$

128,071 

Building and improvements

 

 

297,569 

 

 

278,982 

Fixtures and equipment

 

 

183,858 

 

 

164,916 

Construction in progress

 

 

34,780 

 

 

26,679 

Total property and equipment, historical cost

 

 

647,280 

 

 

598,648 

Less: accumulated depreciation

 

 

(190,696)

 

 

(165,608)

Property and equipment, net

 

$

456,584 

 

$

433,040 



Depreciation and amortization expense (in thousands):







 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Three Months Ended

 

Nine Months Ended



 

May 31,

 

May 31,

 

May 31,

 

May 31,



 

2016

 

2015

 

2016

 

2015

Depreciation and amortization expense

 

$

10,271 

 

$

8,740 

 

$

29,003 

 

$

25,173 



Summary of Total Interest Capitalized

Total interest capitalized (in thousands):







 

 

 

 

 

 

 



 

 

 

 

 

 

 



 

 

Balance as of



 

 

May 31,

 

August 31,



 

 

2016

 

2015

Total interest capitalized

 

 

$

7,318 

 

$

6,961 



Total interest capitalized (in thousands):







 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Three Months Ended

 

Nine Months Ended



 

May 31,

 

May 31,

 

May 31,

 

May 31,



 

2016

 

2015

 

2016

 

2015

Interest capitalized

 

$

146 

 

$

148 

 

$

580 

 

$

911