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Income Taxes (Components Of The Provision For Income Taxes) (USD $)
In Thousands
12 Months Ended
Aug. 31, 2011
Aug. 31, 2010
Aug. 31, 2009
Income Taxes [Abstract]   
U.S. federal$ 53,925$ 63,712$ 60,547
U.S. state and local4,8334,8396,383
Non-U.S.10,72810,1514,570
Total current taxes69,48678,70271,500
U.S. federal6065,7183,050
U.S. state and local27279230
Non-U.S.9417351,048
Total deferred taxes1,5746,7324,328
Total provision for income taxes$ 67,912[1]$ 71,970[2]$ 67,172[3]
[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.