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Property, Plant and Equipment
12 Months Ended
Aug. 31, 2020
Property Plant And Equipment [Abstract]  
Property, Plant and Equipment

Note 9 – Property, Plant, and Equipment

 

 

 

August 31,

 

($ in thousands)

 

2020

 

 

2019

 

Operating property, plant, and equipment:

 

 

 

 

 

 

 

 

Land

 

$

2,639

 

 

$

2,775

 

Buildings

 

 

40,730

 

 

 

41,284

 

Machinery and equipment

 

 

85,185

 

 

 

77,715

 

Furniture and fixtures

 

 

8,089

 

 

 

7,706

 

Computer hardware and software

 

 

20,927

 

 

 

18,956

 

Construction in progress

 

 

10,677

 

 

 

10,953

 

Total operating property, plant, and equipment

 

 

168,247

 

 

 

159,389

 

Accumulated depreciation

 

 

(110,389

)

 

 

(102,437

)

Total operating property, plant, and equipment, net

 

 

57,858

 

 

 

56,952

 

Property held for lease:

 

 

 

 

 

 

 

 

Machines

 

 

12,457

 

 

 

8,861

 

Barriers

 

 

27,403

 

 

 

20,445

 

Total property held for lease

 

 

39,860

 

 

 

29,306

 

Accumulated depreciation

 

 

(18,137

)

 

 

(17,290

)

Total property held for lease, net

 

 

21,723

 

 

 

12,016

 

Property, plant, and equipment, net

 

$

79,581

 

 

$

68,968

 

 

Depreciation expense was $11.6 million, $11.1 million, and $12.5 million for fiscal 2020, 2019, and 2018, respectively.