XML 99 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
COMPANY OVERVIEW AND BASIS OF PRESENTATION (Tables)
12 Months Ended
Aug. 31, 2012
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments
The following table summarizes the amounts reclassified to conform with fiscal year 2012 presentation (in thousands):

 
Years Ended August 31,
 
2012
 
2011
 
2010
Other income (expense), net – as previously reported
$
(837
)
 
$
1,540

 
$
(483
)
Foreign exchange transaction gains reclassified from Cost of goods sold to Other income (expense), net

 
2,324

 
1,533

Other income (expense), net – as currently reported
$
(837
)
 
$
3,864

 
$
1,050


 
Years Ended August 31,
 
2012
 
2011
 
2010
 
2009
 
2008
Composition of Other income (expense), net – as previously reported:
 
 
 
 
 
 
 
 
 
Gain/(loss) on sale
(312
)
 
763

 
(504
)
 
(508
)
 
(330
)
Currency gain/(loss)
(525
)
 
777

 
21

 
(31
)
 
(16
)
Composition of Other income (expense), net – as currently reported:
 
 
 
 
 
 
 
 
 
Gain/(loss) on sale
(312
)
 
763

 
(504
)
 
(508
)
 
(330
)
Currency gain/(loss)
(525
)
 
3,101

 
1,554

 
(1,456
)
 
1,626