XML 49 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant And Equipment (Tables)
12 Months Ended
Aug. 31, 2017
Property, Plant And Equipment [Abstract]  
Schedule Of Property, Plant And Equipment



 

 

 

 

 

 



 

August 31,

($ in thousands)

 

2017

 

2016

Operating property, plant, and equipment:

 

 

 

 

 

 

     Land

 

$

4,869 

 

$

4,817 

     Buildings

 

 

49,977 

 

 

48,417 

     Machinery and equipment

 

 

80,442 

 

 

73,185 

     Furniture and fixtures

 

 

24,547 

 

 

24,787 

     Construction in progress

 

 

3,004 

 

 

8,316 

Total operating property, plant, and equipment

 

 

162,839 

 

 

159,522 

Accumulated depreciation

 

 

(99,912)

 

 

(90,210)

Total operating property, plant, and equipment, net

 

$

62,927 

 

$

69,312 



 

 

 

 

 

 

Property held for lease:

 

 

 

 

 

 

     Machines

 

$

7,833 

 

$

6,868 

     Barriers

 

 

18,468 

 

 

16,306 

Total property held for lease

 

 

26,301 

 

$

23,174 

Accumulated depreciation

 

 

(14,730)

 

 

(14,859)

Total property held for lease, net

 

$

11,571 

 

$

8,315 



 

 

 

 

 

 

Property, plant, and equipment, net

 

$

74,498 

 

$

77,627