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Schedule II - Valuation And Qualifying Accounts And Reserves
12 Months Ended
Aug. 31, 2012
Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
 
 
 
 
Additions
 
Deductions
 
 
Description (in thousands)
 
Balance at Beginning of Period
 
Charged to Costs and Expenses
 
Charged to Other Accounts
 
Charged to Costs and Expenses
 
Charged to Other Accounts
 
Balance at End of Period
Year ended August 31, 2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
16,095

 
2,017

 
(3,423
)
(1)
 
(4,480
)
 
(729
)
 
(2)
 
$
9,480

Year ended August 31, 2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
29,721

 
4,037

 
2,756

(1)
 
(3,727
)
 
(16,692
)
 
(2)
 
$
16,095

Year ended August 31, 2010
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
42,134

 
3,058

 
1,802

(1)
 
(5,640
)
 
(11,633
)
 
(3)
 
$
29,721

                                                           
(1)
Recoveries and translation adjustments.
(2)
Uncollectable accounts charged to the allowance. For the years ended August 31, 2012 and 2011, $(5,864) and $12,238 were reclassified to the fair value of the deferred purchase price under our sale of receivables program, respectively.
(3)
Uncollectable accounts charged to the allowance.