XML 14 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Feb. 28, 2018
Feb. 28, 2017
Feb. 28, 2018
Feb. 28, 2017
Statement of Comprehensive Income [Abstract]        
Net earnings $ 10,169 $ 30,332 $ 46,980 $ 36,607
Other comprehensive income (loss), net of income taxes:        
Foreign currency translation adjustment 11,943 9,551 14,778 (11,980)
Net unrealized gain (loss) on derivatives:        
Unrealized holding gain 14 310 25 442
Reclassification for gain included in net earnings (74) (330) (180) (520)
Net unrealized loss on derivatives (60) (20) (155) (78)
Defined benefit obligation:        
Amortization of prior services (7) (9) (13) (18)
Reclassification for settlement losses 0 0 437 0
Defined benefit obligation (7) (9) 424 (18)
Other comprehensive income (loss) 11,876 9,522 15,047 (12,076)
Comprehensive income $ 22,045 $ 39,854 $ 62,027 $ 24,531