Income Taxes (Details)
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3 Months Ended | 6 Months Ended | ||
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Feb. 29, 2012
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Feb. 28, 2011
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Feb. 29, 2012
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Feb. 28, 2011
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Income Taxes [Abstract] | ||||
Federal statutory rate | 35.00% | 35.00% | 35.00% | 35.00% |
State taxes, net of credits | (3.70%) | 1.00% | (1.50%) | 1.00% |
Foreign income taxed at different rates | 0.20% | (2.10%) | (0.60%) | (1.70%) |
Section 199 deduction | (1.20%) | (0.60%) | (1.40%) | (0.90%) |
Non-deductible officers’ compensation | 0.90% | 0.30% | 0.80% | 0.30% |
Noncontrolling interests | (2.30%) | (0.90%) | (2.20%) | (1.10%) |
Foreign interest income | 2.00% | 0.00% | 1.20% | 0.00% |
Other | 0.60% | 0.20% | 0.20% | 0.20% |
Effective tax rate | 31.50% | 32.90% | 31.50% | 32.80% |
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to foreign interest income during the period. No definition available.
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- Details
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to the deduction for qualified production activities received under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the difference between statutory income tax rates in foreign jurisdictions and the domestic federal statutory income tax rate recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to noncontrolling interest income or expense that is exempt from income taxes under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to nondeductible expenses under enacted tax laws, or differences in the methodologies used to determine expense amounts for financial statements prepared in accordance with generally accepted accounting principles, not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to all other items not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the state and local income tax expense or benefit, net of the federal tax benefit (expense) thereon, recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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