Schedule of Accumulated Other Comprehensive Loss |
The components of accumulated other comprehensive loss, net of tax, are as follows as of August 31, 2019, 2018 and 2017 (in thousands):
|
|
Foreign Currency
Translation
Adjustments |
|
|
Pension Obligations,
net |
|
|
Total |
|
Balance as of September 1, 2016 |
|
$ |
(34,539 |
) |
|
$ |
(5,576 |
) |
|
$ |
(40,115 |
) |
Other comprehensive income before reclassifications |
|
|
2,711 |
|
|
|
1,477 |
|
|
|
4,188 |
|
Income tax expense |
|
|
— |
|
|
|
(194 |
) |
|
|
(194 |
) |
Other comprehensive income before reclassifications, net of tax |
|
|
2,711 |
|
|
|
1,283 |
|
|
|
3,994 |
|
Amounts reclassified from accumulated other comprehensive loss |
|
|
— |
|
|
|
851 |
|
|
|
851 |
|
Income tax benefit |
|
|
— |
|
|
|
(23 |
) |
|
|
(23 |
) |
Amounts reclassified from accumulated other comprehensive loss,
net of tax |
|
|
— |
|
|
|
828 |
|
|
|
828 |
|
Net periodic other comprehensive income |
|
|
2,711 |
|
|
|
2,111 |
|
|
|
4,822 |
|
Balance as of August 31, 2017 |
|
|
(31,828 |
) |
|
|
(3,465 |
) |
|
|
(35,293 |
) |
Other comprehensive (loss) income before reclassifications |
|
|
(2,301 |
) |
|
|
64 |
|
|
|
(2,237 |
) |
Income tax benefit |
|
|
— |
|
|
|
172 |
|
|
|
172 |
|
Other comprehensive (loss) income before reclassifications, net
of tax |
|
|
(2,301 |
) |
|
|
236 |
|
|
|
(2,065 |
) |
Amounts reclassified from accumulated other comprehensive loss |
|
|
— |
|
|
|
536 |
|
|
|
536 |
|
Income tax benefit |
|
|
— |
|
|
|
(415 |
) |
|
|
(415 |
) |
Amounts reclassified from accumulated other comprehensive loss,
net of tax |
|
|
— |
|
|
|
121 |
|
|
|
121 |
|
Net periodic other comprehensive (loss) income |
|
|
(2,301 |
) |
|
|
357 |
|
|
|
(1,944 |
) |
Balance as of August 31, 2018 |
|
|
(34,129 |
) |
|
|
(3,108 |
) |
|
|
(37,237 |
) |
Other comprehensive loss before reclassifications |
|
|
(1,560 |
) |
|
|
(326 |
) |
|
|
(1,886 |
) |
Income tax benefit |
|
|
— |
|
|
|
65 |
|
|
|
65 |
|
Other comprehensive loss before reclassifications, net
of tax |
|
|
(1,560 |
) |
|
|
(261 |
) |
|
|
(1,821 |
) |
Amounts reclassified from accumulated other comprehensive loss |
|
|
— |
|
|
|
369 |
|
|
|
369 |
|
Income tax benefit |
|
|
— |
|
|
|
(74 |
) |
|
|
(74 |
) |
Amounts reclassified from accumulated other comprehensive loss,
net of tax |
|
|
— |
|
|
|
295 |
|
|
|
295 |
|
Net periodic other comprehensive (loss) income |
|
|
(1,560 |
) |
|
|
34 |
|
|
|
(1,526 |
) |
Balance as of August 31, 2019 |
|
$ |
(35,689 |
) |
|
$ |
(3,074 |
) |
|
$ |
(38,763 |
) |
|