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STOCKHOLDERS EQUITY (Tables)
12 Months Ended
Aug. 31, 2012
Equity [Abstract]  
Schedule of Dividends
Dividends
 
 
 
 
First Payment
 
Second Payment
Declared
 
Amount
 
Record Date
 
Date Paid
 
Amount
 
Record Date
 
Date Paid
 
Amount
1/25/12
 
$
0.60

 
2/15/12
 
2/29/12
 
$
0.30

 
8/15/12
 
8/31/12
 
$
0.30

1/19/11
 
0.60

 
2/15/11
 
2/28/11
 
0.30

 
8/15/11
 
8/31/11
 
0.30

1/27/10
 
0.50

 
2/15/10
 
2/26/10
 
0.25

 
8/13/10
 
8/31/10
 
0.25

Schedule of Other Comprehensive Income or Loss
These gains/(losses) are recorded as a component of other comprehensive income or loss:

 
Years Ended August 31,
 
2012
 
2011
 
2010
Other Comprehensive Income or Loss:
 
 
 
 
 
Unrealized expense on defined benefit plan, net of tax (1)
$
199

 
$
(273
)
 
$

Change in fair value of interest rate swaps, net of tax (2)
(398
)
 
(172
)
 
(112
)
Foreign currency translation differences for merger of foreign operations (3)
(5,604
)
 

 

Correction of foreign currency translations for prior years related to foreign operations affecting Property and equipment, net (3)
(3,277
)
 
(4,851
)
 

Foreign currency translation differences for foreign operations
(1,187
)
 
(947
)
 
670

Other Comprehensive Income or Loss, net of tax
$
(10,267
)
 
$
(6,243
)
 
$
558


(1) See Note 7 - Retirement Plan
(2) See Note 13 - Derivative Instruments and Hedging Activities
(3) See Note 1 - Company Overview and Basis of Presentation
Components of Accumulated Other Comprehensive Loss
The following table presents the components of accumulated other comprehensive loss reported on the Company’s consolidated balance sheets:
 
 
August 31,
 
2012
 
2011
Accumulated Other Comprehensive Loss:
 
 
 
Change in fair value of interest rate and cross currency interest rate swaps, net of tax
$
(1,146
)
 
$
(748
)
Prior service cost accrual (including amortization) on defined benefit plan, net of tax
(74
)
 
(273
)
Foreign-currency translation adjustment
(31,962
)
 
(21,894
)
Balance at August 31, 2012 and 2011
$
(33,182
)
 
$
(22,915
)