XML 60 R49.htm IDEA: XBRL DOCUMENT v3.5.0.2
Industry Segment Information (Schedule Of Segment Reporting Information By Segment) (Details)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
May 31, 2016
USD ($)
Feb. 29, 2016
USD ($)
May 31, 2015
USD ($)
Nov. 30, 2014
USD ($)
May 31, 2016
USD ($)
segment
May 31, 2015
USD ($)
Aug. 31, 2012
USD ($)
Segment Reporting Information [Line Items]              
Number of reportable segments | segment         2    
Total operating revenues $ 141,319   $ 160,707   $ 383,514 $ 436,641  
Segment operating income 15,325   21,488   22,379 47,926  
Unallocated general and administrative expenses (11,882)   (10,719)   (43,925) (35,270)  
Earnings before income taxes 14,065   20,423   18,268 46,222  
Capital expenditures 2,681   4,652   10,073 11,228  
Depreciation and amortization 4,235   4,131   12,771 12,148  
Environmental remediation expenses   $ 13,000   $ 1,500     $ 7,200
Operating Segments [Member]              
Segment Reporting Information [Line Items]              
Segment operating income 21,214   26,358   49,601 63,987  
Segment Reconciling Items [Member]              
Segment Reporting Information [Line Items]              
Unallocated general and administrative expenses [1] (5,889)   (4,870)   (27,222) (16,061)  
Interest and other expense, net (1,260)   (1,065)   (4,111) (1,704)  
Environmental remediation expenses $ 0   $ 0   $ 13,000 $ 1,500  
Total Revenue [Member]              
Segment Reporting Information [Line Items]              
Concentration risk, percentage 10.00%   10.00%   10.00% 10.00%  
Irrigation [Member]              
Segment Reporting Information [Line Items]              
Number of operating segments | segment         5    
Total operating revenues $ 117,325   $ 131,289   $ 321,733 $ 354,336  
Segment operating income 16,560   19,860   40,333 47,771  
Capital expenditures 2,157   4,102   7,363 9,567  
Depreciation and amortization 3,077   2,925   $ 9,235 8,450  
Infrastructure [Member]              
Segment Reporting Information [Line Items]              
Number of operating segments | segment         1    
Total operating revenues 23,994   29,418   $ 61,781 82,305  
Segment operating income 4,654   6,498   9,268 16,216  
Capital expenditures 524   550   2,710 1,661  
Depreciation and amortization $ 1,158   $ 1,206   $ 3,536 $ 3,698  
[1] Includes environmental remediation expenses of $13.0 million and $1.5 million for the nine months ended May 31, 2016 and May 31, 2015, respectively. There were no environmental remediation expenses for the three months ended May 31, 2016 and May 31, 2015, respectively.