SEGMENTS (Tables)

3 Months Ended

Nov. 30, 2017

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 November 30, 2017
Revenue from external customers	$	8,147	$	452,166	$	214,642	$	92,117	$	—	$	767,072
Intersegment revenues		340,128		—		1,207		198		(341,533)		—
Depreciation and amortization		1,744		5,523		2,677		2,293		—		12,237
Operating income		3,739		31,942		11,470		2,145		(16,130)		33,166
Net income (loss)		82		26,796		10,317		1,425		(16,130)		22,490
Capital expenditures, net		1,004		11,370		10,297		832		—		23,503
Long-lived assets (other than deferred tax assets)		70,352		304,434		130,896		121,629		—		627,311
Goodwill		—		31,014		4,564		—		—		35,578
Total assets		121,674		580,523		334,279		186,352		—		1,222,828
Three Months Ended November 30, 2016
Revenue from external customers	$	10,755	$	438,234	$	207,022	$	83,561	$	—	$	739,572
Intersegment revenues		317,662		—		1,698		10		(319,370)		—
Depreciation and amortization		1,574		4,864		2,458		2,221		—		11,117
Operating income		7,597		33,504		12,214		913		(15,849)		38,379
Net income		3,658		26,227		10,861		(28)		(15,849)		24,869
Capital expenditures, net		2,337		10,756		4,438		473		—		18,004
Long-lived assets (other than deferred tax assets)		20,372		278,721		110,939		125,589		—		535,621
Goodwill		—		31,072		4,531		—		—		35,603
Total assets		70,283		542,238		321,235		184,114		—		1,117,870
As of August 31, 2017
Long-lived assets (other than deferred tax assets)	$	70,353	$	296,915	$	122,616	$	126,206	$	—	$	616,090
Goodwill		—		31,118		4,524		—		—		35,642
Total assets		147,650		544,683		303,234		181,947		—		1,177,514

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