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STOCKHOLDERS' EQUITY (Tables)
6 Months Ended
Feb. 29, 2020
STOCKHOLDERS' EQUITY [Abstract]  
Schedule of Dividends

First Payment

Second Payment

Declared

Amount

Record
Date

Date
Paid

Date
Payable

Amount

Record
Date

Date
Paid

Date
Payable

Amount

2/6/2020

  

$

0.70

  

2/15/2020

  

2/28/2020

  

N/A

  

$

0.35

  

8/15/2020

  

N/A

  

8/31/2020

  

$

0.35

1/30/2019

  

$

0.70

  

2/15/2019

  

2/28/2019

  

N/A

  

$

0.35

  

8/15/2019

  

8/30/2019

  

N/A

  

$

0.35

Schedule of Components of Other Comprehensive Income (Loss)

Attributable to

Noncontrolling

PriceSmart

Interests

Total

Beginning balance, September 1, 2019

$

(144,339)

$

20

$

(144,319)

Foreign currency translation adjustments

(7,107)

55

(7,052)

Defined benefit pension plans

50

50

Derivative instruments (1)

(1,177)

(1,177)

Ending balance, February 29, 2020

$

(152,573)

$

75

$

(152,498)

Attributable to

Noncontrolling

PriceSmart

Interests

Total

Beginning balance, September 1, 2018

$

(121,216)

$

(1)

$

(121,217)

Foreign currency translation adjustments

(8,276)

21

(8,255)

Defined benefit pension plans

50

50

Derivative Instruments (1)

(668)

(668)

Ending balance, February 28, 2019

$

(130,110)

$

20

$

(130,090)

Attributable to

Noncontrolling

PriceSmart

Interests

Total

Beginning balance, September 1, 2018

$

(121,216)

$

(1)

$

(121,217)

Foreign currency translation adjustments

(19,717)

21

(19,696)

Defined benefit pension plans

(112)

(112)

Derivative Instruments (1)

(3,369)

(3,369)

Amounts reclassified from accumulated other comprehensive income (loss) (2)

75

75

Ending balance, August 31, 2019

$

(144,339)

$

20

$

(144,319)

(1)See Note 8 - Derivative Instruments and Hedging Activities.

(2)Amounts reclassified from accumulated other comprehensive loss related to the minimum pension liability are included in warehouse club and other operations in the Company's consolidated statements of income.

Summary of Retained Earnings Not Available for Distribution

February 29,

August 31,

2020

2019

Retained earnings not available for distribution

$

8,250

$

7,843