XML 48 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 15. Income Taxes (Detail) - Components of the Provision for Income Taxes (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Feb. 28, 2013
Feb. 29, 2012
Current    
U.S. federal $ 28,205 $ 35,702
U.S. state and local 2,408 2,114
Non-U.S. 5,612 4,497
Total current taxes 36,225 42,313
Deferred    
U.S. federal (2,179) 278
U.S. state and local (106) (24)
Non-U.S. (214) (214)
Total deferred taxes (2,499) 40
Total provision for income taxes $ 33,726 $ 42,353