XML 94 R74.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 15 - Income Taxes (Details) - Components of the Provision for Income Taxes - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
May. 31, 2015
May. 31, 2014
May. 31, 2015
May. 31, 2014
Current        
U.S. Federal     $ 58,278 $ 58,300
U.S. state and local     3,060 2,861
Non-U.S.     6,864 7,452
Total current taxes     68,202 68,613
Deferred        
U.S. Federal     2,124 (631)
U.S. state and local     197 29
Non-U.S.     (1,680) (296)
Total deferred taxes     641 (898)
Total provision for income taxes $ 24,429 $ 21,839 $ 68,843 $ 67,715