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Note 17 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2018
Aug. 31, 2018
Aug. 31, 2018
Aug. 31, 2017
Aug. 31, 2017
Aug. 31, 2017
Aug. 31, 2016
Aug. 31, 2016
Aug. 31, 2016
[1]
U.S. operations   $ 199,654     $ 218,650     $ 353,434  
Non-U.S. operations   152,184     125,662     107,559  
Income before income taxes   351,838     344,312     460,993  
U.S. operations   65,778     65,403     106,671  
Non-U.S. operations   18,975     20,650     15,507  
Total provision for income taxes   $ 84,753     $ 86,053     $ 122,178  
Effective tax rate 24.10%   24.10% 25.00%   25.00% 26.50%   26.50%
[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 ("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.