XML 60 R49.htm IDEA: XBRL DOCUMENT v3.10.0.1
COMMITMENTS AND CONTINGENCIES (Narrative) (Details) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Jan. 31, 2017
Nov. 30, 2018
Aug. 31, 2018
Commitments And Contingencies [Line Items]      
Accrual for taxes other than income taxes, Current   $ 3,000,000 $ 3,000,000
Contractual obligation   6,900,000 10,600,000
Land purchase option agreement   4,200,000 400,000
Land under purchase options, Not recorded   47,600,000  
Provisional assessments   2,600,000  
Additional provisional assessment   5,300,000  
Income taxes receivable   23,985,000 24,509,000
Remaining outstanding balance   $ 68,605,000 68,368,000
Miami-Dade County, Florida [Member]      
Commitments And Contingencies [Line Items]      
Letter of credit payable to the landlord $ 500,000    
Debt term   4 years  
Annual decrease in LOC     125,000
Remaining outstanding balance   $ 375,000  
Unknown Country [Member]      
Commitments And Contingencies [Line Items]      
Deferred tax assets, net   2,100,000 2,100,000
Income taxes receivable   7,000,000 $ 7,100,000
Aeropost, Inc [Member]      
Commitments And Contingencies [Line Items]      
Unrecognized tax benefits   $ 3,600,000