ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

3 Months Ended

Nov. 30, 2019

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated other comprehensive income (loss)

NOTE 3. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following tables reflect the changes in accumulated other comprehensive income (loss) ("AOCI"):

	Three Months Ended November 30, 2019
(in thousands)	Foreign Currency Translation			Unrealized Gain (Loss) on Derivatives			Defined Benefit Obligation			Total AOCI
Balance, August 31, 2019	$	(121,498	)	$	1,106		$	(3,734	)	$	(124,126	)
Other comprehensive income (loss) before reclassifications	6,924			882			(10		)	7,796
Amounts reclassified from AOCI	—			(110		)	—			(110		)
Income taxes	—			(147		)	2			(145		)
Net other comprehensive income (loss)	6,924			625			(8		)	7,541
Balance, November 30, 2019	$	(114,574	)	$	1,731		$	(3,742	)	$	(116,585	)

	Three Months Ended November 30, 2018
(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 income (loss) before reclassifications	(9,657		)	(52		)	(11		)	(9,720		)
Amounts reclassified from AOCI	(99		)	(42		)	1,666			1,525
Income taxes	—			17			(346		)	(329		)
Net other comprehensive income (loss)	(9,756		)	(77		)	1,309			(8,524		)
Balance, November 30, 2018	$	(102,393	)	$	1,279		$	(1,087	)	$	(102,201	)

Items reclassified out of AOCI were immaterial for the three months ended November 30, 2019 and 2018. Thus, the corresponding line items in the condensed consolidated statements of earnings to which the items were reclassified are not presented.