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LEASES (Tables)

6 Months Ended

Feb. 29, 2020

Summary of Components of Total Lease Costs


	Three Months Ended		Six Months Ended
	February 29,		February 29,
	2020		2020
Operating lease cost	$	4,272	$	8,493
Short-term lease cost		29		82
Variable lease cost		1,046		2,127
Sublease income		(282)		(571)
Total lease costs	$	5,065	$	10,131

Weighted Average Remaining Lease Term and Weighted Average Discount Rate


		Operating leases
Weighted average remaining lease term in years		18.34
Weighted average discount rate percentage		6.4%

Supplemental Cash Flow Information Related To Leases


	Three Months Ended		Six Months Ended
	February 29,		February 29,
	2020		2020
Operating cash flows paid for operating leases	$	3,848	$	7,653

Schedule of Future Minimum Lease Commitments


	Leased
Years Ended February 28,	Locations⁽¹⁾
2021	$	14,569
2022		14,714
2023		14,599
2024		14,448
2025		13,739
Thereafter		175,252
Total future lease payments		247,321
Less imputed interest		(111,877)
Total operating lease liabilities	$	135,444	⁽²⁾

⁽¹⁾Operating lease obligations have been reduced by approximately $1.7 million to reflect expected sub-lease income. Certain obligations under leasing arrangements are collateralized by the underlying asset being leased.

⁽²⁾Future minimum lease payments include $1.2 million of lease payment obligations for the prior leased Miami distribution center. For purposes of calculating the minimum lease payments, a reduction is reflected for the actual sub-lease income the Company expects to receive during the remaining lease term. This sub-lease income was also considered for the purposes of calculating the exit obligation, which was immaterial as of February 29, 2020.