SEGMENTS (Tables)

9 Months Ended

May 31, 2016

Summary of the Impact of Reclassifications on Segment Reporting



		United States Operations	Central American Operations		Caribbean Operations		Colombia Operations		Reconciling Items		Total

As of May 31, 2015
Total assets as previously reported	$	86,224	$	501,021	$	222,928	$	206,010	$	—	$	1,016,183
Reclassification of deferred tax liabilities short term and long term to deferred tax assets long term		(35)		—		(655)		(50)		—		(740)
Total assets as currently reported	$	86,189	$	501,021	$	222,273	$	205,960	$	—	$	1,015,443

As of August 31, 2015
Total assets as previously reported	$	89,167	$	491,548	$	239,311	$	171,666	$	—	$	991,692
Reclassification of deferred tax liabilities short term and long term to deferred tax assets long term		(34)		(393)		(39)		(2)		—		(468)
Total assets as currently reported	$	89,133	$	491,155	$	239,272	$	171,664	$	—	$	991,224

Summary of Segment Revenues, Operating Costs and Balance Sheet Items



	United States Operations			Central American Operations		Caribbean Operations		Colombia Operations		Reconciling Items(1)		Total
Three Months Ended May 31, 2016
Revenue from external customers	$	7,108		$	431,001	$	200,041	$	66,112	$	—	$	704,262
Intersegment revenues		249,639			—		1,665		—		(251,304)		—
Depreciation and amortization		1,391			4,823		2,436		1,621		—		10,271
Operating income		3,479			30,898		11,484		(1,642)		(16,730)		27,489
Net income		714			24,999		9,886		(2,032)		(16,730)		16,837
Capital expenditures, net		831			6,760		2,631		9,976		—		20,198

Nine Months Ended May 31, 2016
Revenue from external customers	$	21,924		$	1,329,485	$	641,739	$	200,976	$	—	$	2,194,124
Intersegment revenues		809,301			—		4,429		—		(813,730)		—
Depreciation and amortization		3,352			13,634		7,285		4,732		—		29,003
Operating income		14,141			103,587		39,732		(3,674)		(49,866)		103,920
Net income		4,032			82,634		34,789		(5,138)		(49,866)		66,451
Capital expenditures, net		4,158			22,438		8,381		18,972		—		53,949
Long-lived assets (other than deferred tax assets)		16,242			269,383		109,145		123,501		—		518,271
Goodwill		—			31,082		4,570		—		—		35,652
Total assets		85,933			511,530		286,477		165,883		—		1,049,823

Three Months Ended May 31, 2015
Revenue from external customers	$	9,483		$	403,070	$	201,101	$	83,449	$	—	$	697,103
Intersegment revenues		248,635			—		1,516		—		(250,151)		—
Depreciation and amortization		527			3,790		2,408		2,015		—		8,740
Operating income		4,257			31,932		11,928		18		(14,617)		33,518
Net income		1,013			25,403		9,975		(579)		(14,617)		21,195
Capital expenditures, net		701			16,613		2,503		9,865		—		29,682

Nine Months Ended May 31, 2015
Revenue from external customers	$	24,149		$	1,212,461	$	619,717	$	247,094	$	—	$	2,103,421
Intersegment revenues		846,574			—		4,406		—		(850,980)		—
Depreciation and amortization		1,614			11,132		7,147		5,280		—		25,173
Operating income		19,971			100,186		37,505		(1,763)		(44,388)		111,511
Net income		7,994			78,577		31,808		(7,314)		(44,388)		66,677
Capital expenditures, net		(740)	(2)		39,844		7,365		27,083		—		73,552
Long-lived assets (other than deferred tax assets)		14,166			250,384		107,429		126,200		—		498,179
Goodwill		—			31,283		4,681		—		—		35,964
Total assets		86,189			501,021		222,273		205,960		—		1,015,443

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		89,133			491,155		239,272		171,664		—		991,224

⁽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.