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Note 16. Income Taxes (Detail) - Provision for Income Taxes by Geographic Operations (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Aug. 31, 2012
Aug. 31, 2011
Aug. 31, 2010
U.S. operations $ 229,772 $ 198,688 $ 182,038
Non-U.S. operations 44,933 40,270 40,143
Income before income taxes 274,705 238,958 222,181
U.S. operations 76,020 58,125 62,554
Non-U.S. operations 9,876 9,787 9,416
Total provision for income taxes $ 85,896 $ 67,912 [1] $ 71,970 [2]
Includes Income Tax Benefits [Member]
     
Effective tax rate 31.30% 28.40% [1] 32.40% [2]
[1] Includes income tax benefits of $6.3 million from the finalization of the fiscal 2010 tax return and the reenactment of the U.S. Federal R&D tax credit in December 2010. The fiscal 2011 annual effective tax rate before discrete items of $6.3 million was 30.9% or 40 basis points lower than the 2012 effective tax rate due to the expiration of the U.S. Federal R&D tax credit on December 31, 2011, which negatively impacted the fiscal 2012 annual effective tax rate by 130 basis points.
[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. The fiscal 2010 annual effective tax rate before discrete items of $1.3 million was 32.9%.