XML 14 R3.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
May 31, 2020
Aug. 31, 2019
CONSOLIDATED BALANCE SHEETS    
Accounts receivable, allowance for doubtful accounts (in dollars) $ 433 $ 739
Property, plant and equipment, accumulated depreciation (in dollars) 52,035 49,730
Intangible assets, accumulated amortization (in dollars) $ 74,715 $ 65,862
First Serial Preferred Stock, par value (in dollars per share) $ 1.00 $ 1.00
First Serial Preferred Stock, Authorized shares 100,000 100,000
First Serial Preferred Stock, issued shares 0 0
Common stock, par value (in dollars per share) $ 0.10 $ 0.10
Common stock, Authorized shares 20,000,000 20,000,000
Common stock, shares issued 9,442,398 9,400,748
Common stock, shares outstanding 9,442,398 9,400,748