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Note 17 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2017
Aug. 31, 2017
Aug. 31, 2017
Aug. 31, 2016
Aug. 31, 2016
Aug. 31, 2016
[1]
Aug. 31, 2015
Aug. 31, 2015
Aug. 31, 2015
[2]
U.S. operations   $ 218,650     $ 353,434     $ 263,411  
Non-U.S. operations   125,662     107,559     70,343  
Income before income taxes   344,312     460,993     333,754  
U.S. operations   65,403     106,671     88,147  
Non-U.S. operations   20,650     15,507     4,556  
Total provision for income taxes   $ 86,053     $ 122,178     $ 92,703  
Effective Income Tax Rate Reconciliation, Percent 25.00%   25.00% 26.50%   26.50% 27.80%   27.80%
[1] The fiscal 2016 effective tax rate of 26.5% includes income tax benefits of $10.5 million primarily from the permanent reenactment of the U.S. Federal R&D Tax Credit (the "R&D tax credit") in December 2015, finalizing the fiscal 2015 tax returns and other discrete items. The reenactment of the R&D tax credit was retroactive to January 1, 2015, and eliminates the yearly uncertainty surrounding the extension of the credit.
[2] The fiscal 2015 effective tax rate of 27.8% includes income tax benefits of $8.8 million primarily from the reenactment of the R&D tax credit in December 2014, finalizing the fiscal 2014 tax returns and other discrete items.