Leases (Tables)

12 Months Ended

Aug. 31, 2017

Leases [Abstract]

Components of Net Investment in Direct Financing Leases

Components of net investment in direct financing leases are as follows at August 31:

	2017			2016
Minimum lease payments receivable	$	18,156		$	15,108
Less unearned income	(5,932		)	(5,134		)
Net investment in direct financing leases	12,224			9,974
Less amount due within one year	(371		)	(115		)
Amount due after one year	$	11,853		$	9,859

Schedule Of Future Minimum Rental Payments Receivable

Future minimum rental payments receivable as of August 31, 2017, are as follows:

	Operating		Direct Financing
Years ended August 31:
2018	$	5,510	$	1,087
2019	5,641		1,156
2020	5,619		1,269
2021	5,615		1,365
2022	5,664		1,362
Thereafter	46,155		11,917
	$	74,204	$	18,156
Less unearned income			$	(5,932	)
			$	12,224

Schedule Of Future Minimum Rental Payments

Future minimum lease payments on operating and capital leases as of August 31, 2017, are as follows:

	Operating		Capital
Years ended August 31:
2018	$	8,785	$	4,706
2019	8,703		3,699
2020	8,700		3,267
2021	8,056		3,186
2022	7,244		2,678
Thereafter	51,856		7,072
Total minimum lease payments (1)	$	93,344	24,608
Less amount representing interest averaging 5.5%			(4,977		)
Present value of net minimum lease payments			19,631
Less amount due within one year			(3,464		)
Amount due after one year			$	16,167

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(1) Minimum payments have not been reduced by future minimum rentals receivable under noncancellable operating subleases of $7.6 million.  They also do not include contingent rentals which may be due under certain leases.  Contingent rentals for capital leases amounted to $0.3 million, $0.9 million and $1.0 million in fiscal years 2017, 2016 and 2015, respectively.

Schedule Of Rent Expense For Operating Leases

Total rent expense for all operating leases consists of the following for the years ended August 31:

	2017			2016			2015
Minimum rentals	$	11,224		$	12,441		$	12,659
Contingent rentals	283			284			174
Total rent expense	11,507			12,725			12,833
Less sublease rentals	(2,513		)	(2,372		)	(2,235		)
Net rent expense	$	8,994		$	10,353		$	10,598