XML 53 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Feb. 28, 2014
Feb. 28, 2013
Feb. 28, 2014
Feb. 28, 2013
Net earnings $ 11,144 $ 4,577 $ 57,063 $ 54,296
Other comprehensive income (loss), net of income taxes:        
Foreign currency translation adjustment and other, net of income taxes of $953, $(3,396), $3,030 and $8,396 8,743 (6,308) 28,185 15,592
Net unrealized gain (loss) on derivatives:        
Unrealized holding gain (loss), net of income taxes of $(95), $1, $(544) and $89 (426) 57 (2,043) 374
Reclassification for loss (gain) included in net earnings, net of income taxes of $127, $(125), $308 and $(174) 382 (274) 1,362 (396)
Net unrealized gain (loss) on derivatives, net of income taxes of $32, $(124), $(236) and $(85) (44) (217) (681) (22)
Defined benefit obligation:        
Net gain, net of income taxes of $0, $0, $296 and $0 0 0 550 0
Amortization of prior services, net of income taxes of $0, $1, $(1) and $1 (2) 2 (4) 4
Adjustment from plan changes, net of income taxes of $0, $0, $0 and $308 0 0 0 1,315
Defined benefit obligation, net of income taxes of $0, $1, $295 and $309 (2) 2 546 1,319
Other comprehensive income (loss) 8,697 (6,523) 28,050 16,889
Comprehensive income (loss) $ 19,841 $ (1,946) $ 85,113 $ 71,185