XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.4
Discontinued Operations & Other Divestiture Charges Statement of Operations (Tables)
3 Months Ended
Nov. 30, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations [Table Text Block]
The following represents the detail of "Earnings (loss) from discontinued operations, net of income taxes" within the Condensed Consolidated Statements of Earnings (in thousands) :
Three Months Ended November 30,
20222021
Selling, general and administrative expenses$$503 
Impairment & divestiture benefit(1,329)— 
Operating profit (loss)1,324 (503)
Other loss, net— — 
Earnings (loss) before income tax expense (benefit)1,324 (503)
Income tax expense (benefit)280 (106)
Earnings (loss) from discontinued operations, net of income taxes$1,044 $(397)