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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
6 Months Ended
Feb. 28, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated other comprehensive income (loss)
NOTE 4. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following tables reflect the changes in accumulated other comprehensive income (loss) ("AOCI"):
 
 
Three Months Ended February 28, 2019
(in thousands)
 
Foreign Currency Translation
 
Unrealized Gain (Loss) on Derivatives
 
Defined Benefit Obligation
 
Total AOCI
Balance, November 30, 2018
 
$
(102,393
)
 
$
1,279

 
$
(1,087
)
 
$
(102,201
)
Other comprehensive income (loss) before reclassifications
 
514

 
(52
)
 
(8
)
 
454

Amounts reclassified from AOCI
 
936

 
(107
)
 

 
829

Income taxes
 

 
31

 

 
31

Net other comprehensive income (loss)
 
1,450

 
(128
)
 
(8
)
 
1,314

Balance, February 28, 2019
 
$
(100,943
)
 
$
1,151

 
$
(1,095
)
 
$
(100,887
)
 
 
Six Months Ended February 28, 2019
(in thousands)
 
Foreign Currency Translation
 
Unrealized Gain (Loss) on Derivatives
 
Defined Benefit Obligation
 
Total AOCI
Balance, August 31, 2018
 
$
(92,637
)
 
$
1,356

 
$
(2,396
)
 
$
(93,677
)
Other comprehensive loss before reclassifications
 
(9,143
)
 
(104
)
 
(19
)
 
(9,266
)
Amounts reclassified from AOCI
 
837

 
(149
)
 
1,666

 
2,354

Income taxes (benefit)
 

 
48

 
(346
)
 
(298
)
Net other comprehensive income (loss)
 
(8,306
)
 
(205
)
 
1,301

 
(7,210
)
Balance, February 28, 2019
 
$
(100,943
)
 
$
1,151

 
$
(1,095
)
 
$
(100,887
)

 
 
Three Months Ended February 28, 2018
(in thousands)
 
Foreign Currency Translation
 
Unrealized Gain (Loss) on Derivatives
 
Defined Benefit Obligation
 
Total AOCI
Balance, November 30, 2017
 
$
(77,943
)
 
$
1,492

 
$
(1,891
)
 
$
(78,342
)
Other comprehensive income before reclassifications
 
11,943

 
18

 

 
11,961

Amounts reclassified from AOCI
 

 
(97
)
 
(9
)
 
(106
)
Income taxes
 

 
19

 
2

 
21

Net other comprehensive income (loss)
 
11,943

 
(60
)
 
(7
)
 
11,876

Balance, February 28, 2018
 
$
(66,000
)
 
$
1,432

 
$
(1,898
)
 
$
(66,466
)

 
 
Six Months Ended February 28, 2018
(in thousands)
 
Foreign Currency Translation
 
Unrealized Gain (Loss) on Derivatives
 
Defined Benefit Obligation
 
Total AOCI
Balance, August 31, 2017
 
$
(80,778
)
 
$
1,587

 
$
(2,322
)
 
$
(81,513
)
Other comprehensive income before reclassifications
 
14,778

 
31

 

 
14,809

Amounts reclassified from AOCI
 

 
(243
)
 
656

 
413

Income taxes (benefit)
 

 
57

 
(232
)
 
(175
)
Net other comprehensive income (loss)
 
14,778

 
(155
)
 
424

 
15,047

Balance, February 28, 2018
 
$
(66,000
)
 
$
1,432

 
$
(1,898
)
 
$
(66,466
)


Items reclassified out of AOCI were not material for the three and six months ended February 28, 2019 and 2018, thus the corresponding line items in the unaudited condensed consolidated statements of earnings to which the items were reclassified are not presented.