XML 48 R89.htm IDEA: XBRL DOCUMENT v3.19.3
INCOME TAXES (Significant Components of Income Tax Provision) (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2019
Aug. 31, 2018
Aug. 31, 2017
Current:      
U.S. tax expense (benefit) $ 10,878 $ 10,827 $ 12,185
Foreign tax expense (benefit) 29,675 30,389 32,680
Total 40,553 41,216 44,865
Deferred:      
U.S. tax expense (benefit) (5,978) 8,223 (2,420)
U.S. valuation allowance change 6,171 2 (164)
Foreign tax expense (benefit) 966 3,516 (1,750)
Foreign valuation allowance change (4,152) (4,780) 1,487
Total (2,993) 6,961 (2,847)
Provision for income taxes $ 37,560 $ 48,177 $ 42,018