XML 64 R3.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
May. 31, 2015
May. 31, 2014
May. 31, 2015
May. 31, 2014
Net income $ 61,409 $ 51,532 $ 178,867 $ 156,136
Other comprehensive (loss) income, net of tax        
Net unrealized (loss) gain on cash flow hedges* [1] (1,020) 2,341 (289) 5,625
Foreign currency translation adjustments (4,187) 545 (25,753) 12,199
Other comprehensive (loss) income (5,207) 2,886 (26,042) 17,824
Comprehensive income $ 56,202 $ 54,418 $ 152,825 $ 173,960
[1] For the three and nine months ended May 31, 2015, the unrealized loss on cash flow hedges were net of tax benefits of $606 and $172, respectively. The unrealizedgain on cash flow hedges disclosed above for the three and nine months ended May 31, 2014, was net of tax expense of $1,391 and $3,352, respectively.