XML 66 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Reconciliation of the Statutory Tax Rates to the Effective Tax Rates (Details)
12 Months Ended
Aug. 31, 2013
Aug. 31, 2012
Aug. 31, 2011
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]      
Statutory federal income tax rate 35.00% 35.00% 35.00%
State and local income taxes, net of federal income tax benefit 0.90% 0.50% 1.30%
Patronage earnings (22.90%) (24.20%) (20.50%)
Domestic production activities deduction (8.50%) (3.50%) (3.20%)
Export activities at rates other than the U.S. statutory rate 0.60% 0.40% 0.50%
Valuation allowance 2.30% 0.60% 0.90%
Tax credits (0.50%) (1.30%) (3.10%)
Non-controlling interests (0.10%) (1.90%) (3.00%)
Other 1.50% 0.10% (0.40%)
Effective tax rate 8.30% 5.70% 7.50%