XML 73 R63.htm IDEA: XBRL DOCUMENT v3.19.2
Industry Segment Information (Schedule of Segment Reporting Information Impacts on Statement of Operations, by Segment) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
May 31, 2019
May 31, 2018
May 31, 2019
May 31, 2018
Segment Reporting Information [Line Items]        
Total operating revenues $ 121,054 $ 169,571 $ 342,187 $ 424,436
Total operating income 4,475 18,814 2,055 32,306
Interest and other expense, net (1,246) (1,369) (2,213) (4,393)
Earnings (loss) before income taxes 3,229 17,445 (158) 27,913
Capital expenditures 8,509 2,205 20,210 6,920
Depreciation and amortization 3,563 4,252 10,452 12,851
Irrigation [Member]        
Segment Reporting Information [Line Items]        
Total operating revenues 98,618 128,421 281,994 343,639
Total operating income 11,037 11,718 26,341 31,502
Capital expenditures 3,828 1,950 8,306 5,985
Depreciation and amortization 2,373 2,974 7,071 9,047
Irrigation [Member] | North America [Member]        
Segment Reporting Information [Line Items]        
Total operating revenues 62,974 87,407 177,118 234,023
Irrigation [Member] | International [Member]        
Segment Reporting Information [Line Items]        
Total operating revenues 35,644 41,015 104,876 109,617
Infrastructure [Member]        
Segment Reporting Information [Line Items]        
Total operating revenues 22,436 41,150 60,193 80,797
Total operating income 3,537 14,248 7,259 20,058
Capital expenditures 3,064 252 3,430 716
Depreciation and amortization 905 1,153 2,789 3,435
Corporate Segment        
Segment Reporting Information [Line Items]        
Total operating income (10,099) (7,152) (31,545) (19,254)
Capital expenditures 1,617 3 8,474 219
Depreciation and amortization $ 285 $ 125 $ 592 $ 369