SEC Schedule, Article 12-09, Valuation and Qualifying Accounts

12 Months Ended

Aug. 31, 2020

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure

ENERPAC TOOL GROUP CORP.

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

(in thousands)

			Additions				Deductions
	Balance at Beginning of Period		Charged to Costs and Expenses (Income)		Acquisition/ (Divestiture)		Accounts Written Off Less Recoveries		Other		Balance at End of Period
Allowance for losses—Trade accounts receivable
August 31, 2020	$	5,141	$	682	$	(1)	$	(726)	$	(105)	$	4,991
August 31, 2019	4,958		1,114		—		(833)		(98)		5,141
August 31, 2018	10,488		(1,732)		76		(3,571)		(303)		4,958
Valuation allowance—Income taxes
August 31, 2020	$	73,255	$	9,383	$	—	$	(12,337)	$	113	$	70,414
August 31, 2019	32,426		43,693		—		(2,864)		—		73,255
August 31, 2018	16,758		27,504		—		(11,836)		—		32,426