XML 26 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCKHOLDERS EQUITY Comprehensive Income (Loss) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Aug. 31, 2012
Aug. 31, 2011
Aug. 31, 2010
Aug. 31, 2009
Other Comprehensive Income or Loss:        
Unrealized expense on defined benefit plan, net of tax $ 199 [1] $ (273) [1]   $ 0 [1]
Change in fair value of interest rate swaps, net of tax (398) [2] (172) [2]   (112) [2]
Foreign currency translation differences for merger of foreign operations (5,604) [3] 0 [3]   0 [3]
Correction of foreign currency translations for prior years related to foreign operations affecting Property and equipment, net (3) (3,277) (4,851)   0
Foreign currency translation differences for foreign operations (1,187) (947) 679 670
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