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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
9 Months Ended
May 31, 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 May 31, 2019
(in thousands)
 
Foreign Currency Translation
 
Unrealized Gain (Loss) on Derivatives
 
Defined Benefit Obligation
 
Total AOCI
Balance, February 28, 2019
 
$
(100,943
)
 
$
1,151

 
$
(1,095
)
 
$
(100,887
)
Other comprehensive loss before reclassifications
 
(5,135
)
 
(86
)
 
(6
)
 
(5,227
)
Amounts reclassified from AOCI
 
19

 
(181
)
 

 
(162
)
Income taxes
 

 
51

 

 
51

Net other comprehensive loss
 
(5,116
)
 
(216
)
 
(6
)
 
(5,338
)
Balance, May 31, 2019
 
$
(106,059
)
 
$
935

 
$
(1,101
)
 
$
(106,225
)
 
 
Nine Months Ended May 31, 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
 
(14,278
)
 
(190
)
 
(25
)
 
(14,493
)
Amounts reclassified from AOCI
 
856

 
(330
)
 
1,666

 
2,192

Income taxes (benefit)
 

 
99

 
(346
)
 
(247
)
Net other comprehensive income (loss)
 
(13,422
)
 
(421
)
 
1,295

 
(12,548
)
Balance, May 31, 2019
 
$
(106,059
)
 
$
935

 
$
(1,101
)
 
$
(106,225
)

 
 
Three Months Ended May 31, 2018
(in thousands)
 
Foreign Currency Translation
 
Unrealized Gain (Loss) on Derivatives
 
Defined Benefit Obligation
 
Total AOCI
Balance, February 28, 2018
 
$
(66,000
)
 
$
1,432

 
$
(1,898
)
 
$
(66,466
)
Other comprehensive income (loss) before reclassifications
 
(26,434
)
 
16

 

 
(26,418
)
Amounts reclassified from AOCI
 
1,328

 
(70
)
 
(9
)
 
1,249

Income taxes
 

 
11

 
2

 
13

Net other comprehensive loss
 
(25,106
)
 
(43
)
 
(7
)
 
(25,156
)
Balance, May 31, 2018
 
$
(91,106
)
 
$
1,389

 
$
(1,905
)
 
$
(91,622
)

 
 
Nine Months Ended May 31, 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 (loss) before reclassifications
 
(11,656
)
 
47

 

 
(11,609
)
Amounts reclassified from AOCI
 
1,328

 
(314
)
 
647

 
1,661

Income taxes (benefit)
 

 
69

 
(230
)
 
(161
)
Net other comprehensive income (loss)
 
(10,328
)
 
(198
)
 
417

 
(10,109
)
Balance, May 31, 2018
 
$
(91,106
)
 
$
1,389

 
$
(1,905
)
 
$
(91,622
)


Items reclassified out of AOCI were not material for the three and nine months ended May 31, 2019 and 2018, thus the corresponding line items in the condensed consolidated statements of earnings to which the items were reclassified are not presented.