XML 82 R90.htm IDEA: XBRL DOCUMENT v2.3.0.15
Income Taxes (Provision For Income Taxes By Geographic Operations) (Details) (USD $)
In Thousands
12 Months Ended
Aug. 31, 2011
Aug. 31, 2010
Aug. 31, 2009
Aug. 31, 2010
U.S. Federal R&D Credit [Member]
Aug. 31, 2008
U.S. Federal R&D Credit [Member]
Aug. 31, 2009
Non-U.S. [Member]
Income Taxes [Line Items]      
Total provision for income taxes, U.S. operations$ 58,125$ 62,554$ 63,650   
Total provision for income taxes, Non-U.S. operations9,7879,4163,522   
Total provision for income taxes67,912[1]71,970[2]67,172[3]   
Income tax benefits53,92563,71260,5476,0004,000 
Non-U.S Income tax benefits$ 10,728$ 10,151$ 4,570  $ 1,300
[1]Includes income tax benefits of $6 million from the reenactment of the U.S. Federal R&D credit in December 2010 and the finalization of the fiscal 2010 tax return.
[2]Includes income tax benefits of $1.3 million from the finalization of the fiscal 2009 tax return, adjustments to certain reserves to reflect the lapse of statute of limitations and higher levels of non-U.S. taxable income.
[3]Includes income tax benefits of $4.0 million from the reenactment of the U.S. Federal R&D credit in October 2008, finalizing prior year tax returns, adjusting certain reserves to reflect the lapse of statute of limitations and a benefit from repatriating foreign earnings to the U.S.