XML 85 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Aug. 31, 2014
Aug. 31, 2013
Aug. 31, 2012
Net earnings $ 115,552 $ 77,319 $ 207,490
Foreign currency translation adjustment and other:      
Foreign currency translation adjustment and other during the year 7,586 (10,108) (71,631)
Reclassification for translation gain realized upon sale of investments in foreign entities 0 0 (4,675)
Foreign currency translation adjustment and other 7,586 (10,108) (76,306)
Net unrealized gain (loss) on derivatives:      
Unrealized holding gain (loss), net of income taxes of $(526), $2 and $(604) (1,848) 221 (1,545)
Reclassification for loss (gain) included in net earnings, net of income taxes of $237, $(128) and $132 1,268 (337) 578
Net unrealized loss on derivatives, net of income taxes of $(289), $(126) and $(472) (580) (116) (967)
Defined benefit obligation:      
Net loss, net of income taxes of $14, $(51) and $(425) (489) (168) (410)
Amortization of net loss, net of income taxes of $212, $45 and $40 1,392 207 188
Amortization of prior service credit, net of income taxes of $(47), $(38) and $(2) (242) (170) (15)
Adjustment from plan changes, net of income taxes of $0, $309 and $(26) 0 1,315 (99)
Defined benefit obligation, net of income taxes of $179, $265 and $(413) 661 1,184 (336)
Other comprehensive income (loss) 7,667 (9,040) (77,609)
Comprehensive income $ 123,219 $ 68,279 $ 129,881