XML 93 R77.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Narrative) (Details) - USD ($)
12 Months Ended
Aug. 31, 2017
Aug. 31, 2016
Aug. 31, 2015
Aug. 31, 2014
Income Tax Contingency [Line Items]        
Deferred tax liabilities arising from timing differences in certain subsidiaries $ 1,800,000 $ 1,800,000    
Provision for income taxes, percentage 31.70% 32.60% 34.80%  
Effective income tax rate change 31.70%      
Deferred tax assets, valuation allowance $ 2,000,000      
Deferred Tax Assets, Net, Foreign 9,400,000 $ 8,900,000    
Operating loss carryforwards (NOLs), annual limitation amount 3,500,000      
Undistributed foreign earnings 544,600,000 472,500,000    
Unrecognized tax benefits 7,694,000 7,754,000 $ 8,159,000 $ 8,786,000
Deferred income taxes that could reduce unrecognized tax benefits 7,000,000      
Unrecognized tax benefitt, net amount if recognized would favorably affect the effective tax rate 700,000      
Expected change in unrecognized tax benefits reduction of taxes payable 26,000      
Provisional assessments, includes taxes, penalties and interest related to withholding taxes 2,600,000      
Additional provisional assessment 5,300,000      
Income taxes receivable 16,895,000 16,778,000    
Income tax interest and/or penalties accrued $ 214,000 370,000    
Colombia Subsidiary [Member]        
Income Tax Contingency [Line Items]        
Favorable tax impact 1.40%      
Barbados Subsidiary [Member]        
Income Tax Contingency [Line Items]        
Favorable tax impact 1.30%      
Federal and State Jurisdicition [Member]        
Income Tax Contingency [Line Items]        
Effective income tax rate change 0.90%      
Operating loss carryforwards $ 3,400,000 $ 5,500,000    
Unknown Country [Member]        
Income Tax Contingency [Line Items]        
Deferred tax assets, net 2,000,000      
Income taxes receivable $ 4,300,000