XML 99 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Aug. 31, 2014
Aug. 31, 2013
Aug. 31, 2012
Net income (loss) $ 9,591 $ (280,023) $ 28,917
Other comprehensive income (loss), net of tax      
Foreign currency translation adjustments (4,240) [1] (9,051) [1] (2,143) [1]
Cash flow hedges, net 179 [2] 20 [2] (116) [2]
Pension obligations, net 781 [3] 3,289 [3] (2,220) [3]
Total other comprehensive loss, net of tax (3,280) (5,742) (4,479)
Comprehensive income (loss) 6,311 (285,765) 24,438
Less amounts attributable to noncontrolling interests:      
Net income attributable to noncontrolling interests (3,667) (1,419) (1,513)
Foreign currency translation adjustment attributable to redeemable noncontrolling interest 0 (1,030) 350
Total amounts attributable to noncontrolling interests (3,667) (2,449) (1,163)
Comprehensive income (loss) attributable to SSI $ 2,644 $ (288,214) $ 23,275
[1] Net of tax expense (benefit) of $0 thousand, $(387) thousand and $(109) thousand for each respective period.
[2] Net of tax expense (benefit) of $(5) thousand, $23 thousand and $(24) thousand for each respective period.
[3] Net of tax expense (benefit) of $468 thousand, $1,890 thousand and $(1,290) thousand for each respective period.