Divestitures Activities Schedule of Assets and Liabilities Held for Sale (Tables)

12 Months Ended

Aug. 31, 2018

Schedule of Assets and Liabilities Held for Sale [Abstract]

Schedule of Assets and Liabilities Held for Sale [Table Text Block]

The following is a summary of the assets and liabilities held for sale (in thousands):

	Cortland Fibron		Viking
	August 31, 2018		August 31, 2017
Accounts receivable, net	$	2,924	$	2,426
Inventories, net	2,597		190
Other current assets	3,267		1,927
Property, plant & equipment, net	2,186		7,534
Goodwill and other intangible assets, net	12,464		—
Other long-term assets	135		9,758
Assets held for sale	$	23,573	$	21,835
Trade accounts payable	$	3,915	$	1,883
Accrued compensation and benefits	1,414		—
Lease buyout accrual	—		28,644
Reserve for cumulative translation adjustment	35,346		68,919
Other current liabilities	1,269		1,637
Deferred income taxes	2,281		—
Liabilities held for sale	$	44,225	$	101,083