XML 64 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
May 31, 2014
May 31, 2013
May 31, 2014
May 31, 2013
Net income $ 51,532 $ 53,367 $ 156,136 $ 147,674
Other comprehensive income (loss), net of tax        
Net unrealized gain (loss) on cash flow hedges* 2,341 [1] (549) [1] 5,625 [1] 822 [1]
Foreign currency translation adjustments 545 (2,478) 12,199 (4,135)
Other comprehensive income (loss) 2,886 (3,027) 17,824 (3,313)
Comprehensive income $ 54,418 $ 50,340 $ 173,960 $ 144,361
[1] For the three and nine months ended May 31, 2014, the unrealized gain on cash flow hedges was net of tax expense of $1,391 and $3,352, respectively. The unrealized (loss) gain on cash flow hedges disclosed above for the three and nine months ended May 31, 2013, was net of tax benefit of $328 and tax expense of $494, respectively.