XML 27 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Charges and Other Exit-Related Costs Reserve Rollforward (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Feb. 28, 2014
Feb. 28, 2013
Feb. 28, 2014
Feb. 28, 2013
Restructuring Reserve [Roll Forward]        
Charges $ 1,440 $ 1,540 $ 3,253 $ 3,133
Total restructuring charges to date     16,171  
Total expected restructuring charges     18,700  
Q4'12 Plan [Member]
       
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning balance     3,305  
Charges 67 1,540 555 3,133
Payments and Other     (2,062)  
Restructuring reserve, ending balance 1,798   1,798  
Total restructuring charges to date     13,473  
Total expected restructuring charges     13,500  
Q1'14 Plan [Member]
       
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning balance     0  
Charges 1,373 0 2,698 0
Payments and Other     (1,716)  
Restructuring reserve, ending balance 982   982  
Total restructuring charges to date     2,698  
Total expected restructuring charges     5,200  
Severance costs [Member]
       
Restructuring Reserve [Roll Forward]        
Charges 1,143 116 2,246 1,055
Total restructuring charges to date     7,430  
Total expected restructuring charges     9,600  
Severance costs [Member] | Q4'12 Plan [Member]
       
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning balance     278  
Charges (39) 116 (13) 1,055
Payments and Other     (227)  
Restructuring reserve, ending balance 38   38  
Severance costs [Member] | Q1'14 Plan [Member]
       
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning balance     0  
Charges 1,182 0 2,259 0
Payments and Other     (1,300)  
Restructuring reserve, ending balance 959   959  
Contract termination costs [Member]
       
Restructuring Reserve [Roll Forward]        
Charges 97 19 597 24
Total restructuring charges to date     4,266  
Total expected restructuring charges     4,600  
Contract termination costs [Member] | Q4'12 Plan [Member]
       
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning balance     3,027  
Charges 106 19 568 24
Payments and Other     (1,835)  
Restructuring reserve, ending balance 1,760   1,760  
Contract termination costs [Member] | Q1'14 Plan [Member]
       
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning balance     0  
Charges (9) 0 29 0
Payments and Other     (6)  
Restructuring reserve, ending balance 23   23  
Other restructuring costs [Member]
       
Restructuring Reserve [Roll Forward]        
Charges 200 1,405 410 2,054
Total restructuring charges to date     4,475  
Total expected restructuring charges     4,500  
Other restructuring costs [Member] | Q4'12 Plan [Member]
       
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning balance     0  
Charges 0 1,405 0 2,054
Payments and Other     0  
Restructuring reserve, ending balance 0   0  
Other restructuring costs [Member] | Q1'14 Plan [Member]
       
Restructuring Reserve [Roll Forward]        
Restructuring reserve, beginning balance     0  
Charges 200 0 410 0
Payments and Other     (410)  
Restructuring reserve, ending balance $ 0   $ 0