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Industry Segment Information (Tables)
12 Months Ended
Aug. 31, 2018
Segment Reporting [Abstract]  
Schedule Of Segment Reporting Information, By Segment

 

($ in thousands)

 

2018

 

 

2017

 

 

2016

 

Operating revenues:

 

 

 

 

 

 

 

 

 

 

 

 

Irrigation

 

$

439,858

 

 

$

418,041

 

 

$

421,641

 

Infrastructure

 

 

107,847

 

 

 

99,944

 

 

 

94,770

 

Total operating revenues

 

$

547,705

 

 

$

517,985

 

 

$

516,411

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income:

 

 

 

 

 

 

 

 

 

 

 

 

Irrigation

 

$

41,933

 

 

$

42,774

 

 

$

49,232

 

Infrastructure

 

 

23,857

 

 

 

20,131

 

 

 

18,535

 

Corporate

 

 

(27,227

)

 

 

(22,704

)

 

 

(33,392

)

Total operating income

 

 

38,563

 

 

 

40,201

 

 

 

34,375

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest and other income (expense), net

 

 

(4,710

)

 

 

(4,486

)

 

 

(5,087

)

Earnings before income taxes

 

$

33,853

 

 

$

35,715

 

 

$

29,288

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total capital expenditures:

 

 

 

 

 

 

 

 

 

 

 

 

Irrigation

 

$

9,259

 

 

$

6,313

 

 

$

8,375

 

Infrastructure

 

 

938

 

 

 

1,562

 

 

 

2,977

 

Corporate

 

 

857

 

 

 

988

 

 

 

144

 

 

 

$

11,054

 

 

$

8,863

 

 

$

11,496

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

 

 

 

 

Irrigation

 

$

11,412

 

 

$

11,840

 

 

$

11,774

 

Infrastructure

 

 

4,611

 

 

 

4,452

 

 

 

4,648

 

Corporate

 

 

491

 

 

 

386

 

 

 

459

 

 

 

$

16,514

 

 

$

16,678

 

 

$

16,881

 

Total assets:

 

 

 

 

 

 

 

 

 

 

 

 

Irrigation

 

$

277,712

 

 

$

337,446

 

 

$

332,294

 

Infrastructure

 

 

69,919

 

 

 

80,187

 

 

 

81,160

 

Corporate

 

 

152,625

 

 

 

88,399

 

 

 

74,061

 

 

 

$

500,256

 

 

$

506,032

 

 

$

487,515

 

 

Schedule Of Revenue And Long-Lived Assets By Geographical Areas

 

 

 

For the years ended August 31,

 

($ in thousands)

 

2018

 

 

2017

 

 

2016

 

 

 

Revenues

 

 

% of total

 

 

Revenues

 

 

% of total

 

 

Revenues

 

 

% of total

 

United States

 

$

321,698

 

 

 

59

 

 

$

297,261

 

 

 

57

 

 

$

321,554

 

 

 

62

 

International

 

 

226,007

 

 

 

41

 

 

 

220,724

 

 

 

43

 

 

 

194,857

 

 

 

38

 

Total revenues

 

$

547,705

 

 

 

100

 

 

$

517,985

 

 

 

100

 

 

$

516,411

 

 

 

100

 

 

 

 

For the years ended August 31,

 

($ in thousands)

 

2018

 

 

2017

 

 

2016

 

 

 

Long-lived

tangible

assets

 

 

% of total

 

 

Long-lived

tangible

assets

 

 

% of total

 

 

Long-lived

tangible

assets

 

 

% of total

 

United States

 

$

39,290

 

 

 

69

 

 

$

54,199

 

 

 

73

 

 

$

58,098

 

 

 

75

 

International

 

 

17,958

 

 

 

31

 

 

 

20,299

 

 

 

27

 

 

 

19,529

 

 

 

25

 

Total long-lived assets

 

$

57,248

 

 

 

100

 

 

$

74,498

 

 

 

100

 

 

$

77,627

 

 

 

100