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Accumulated Other Comprehensive Loss (Tables)
9 Months Ended
May 31, 2023
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss, net of tax, comprise the following (in thousands):

 

 

 

Three Months Ended May 31, 2023

 

 

Three Months Ended May 31, 2022

 

 

 

Foreign Currency
Translation
Adjustments

 

 

Pension Obligations,
Net

 

 

Total

 

 

Foreign Currency
Translation
Adjustments

 

 

Pension Obligations,
Net

 

 

Total

 

Balances - March 1 (Beginning of period)

 

$

(38,286

)

 

$

(2,319

)

 

$

(40,605

)

 

$

(32,002

)

 

$

(2,436

)

 

$

(34,438

)

Other comprehensive income before reclassifications

 

 

362

 

 

 

 

 

 

362

 

 

 

153

 

 

 

 

 

 

153

 

Income tax expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income before reclassifications, net of tax

 

 

362

 

 

 

 

 

 

362

 

 

 

153

 

 

 

 

 

 

153

 

Amounts reclassified from accumulated other comprehensive loss

 

 

 

 

 

75

 

 

 

75

 

 

 

 

 

 

52

 

 

 

52

 

Income tax (benefit)

 

 

 

 

 

(17

)

 

 

(17

)

 

 

 

 

 

(12

)

 

 

(12

)

Amounts reclassified from accumulated other comprehensive loss, net of tax

 

 

 

 

 

58

 

 

 

58

 

 

 

 

 

 

40

 

 

 

40

 

Net periodic other comprehensive income

 

 

362

 

 

 

58

 

 

 

420

 

 

 

153

 

 

 

40

 

 

 

193

 

Balances - May 31 (End of period)

 

$

(37,924

)

 

$

(2,261

)

 

$

(40,185

)

 

$

(31,849

)

 

$

(2,396

)

 

$

(34,245

)

 

 

 

Nine Months Ended May 31, 2023

 

 

Nine Months Ended May 31, 2022

 

 

 

Foreign Currency
Translation
Adjustments

 

 

Pension Obligations,
Net

 

 

Total

 

 

Foreign Currency
Translation
Adjustments

 

 

Pension Obligations,
Net

 

 

Total

 

Balances - September 1 (Beginning of period)

 

$

(34,679

)

 

$

(2,410

)

 

$

(37,089

)

 

$

(31,609

)

 

$

(2,945

)

 

$

(34,554

)

Other comprehensive (loss) income before reclassifications

 

 

(3,245

)

 

 

(34

)

 

 

(3,279

)

 

 

(240

)

 

 

451

 

 

 

211

 

Income tax benefit (expense)

 

 

 

 

 

8

 

 

 

8

 

 

 

 

 

 

(101

)

 

 

(101

)

Other comprehensive (loss) income before reclassifications, net of tax

 

 

(3,245

)

 

 

(26

)

 

 

(3,271

)

 

 

(240

)

 

 

350

 

 

 

110

 

Amounts reclassified from accumulated other comprehensive loss

 

 

 

 

 

226

 

 

 

226

 

 

 

 

 

 

257

 

 

 

257

 

Income tax (benefit)

 

 

 

 

 

(51

)

 

 

(51

)

 

 

 

 

 

(58

)

 

 

(58

)

Amounts reclassified from accumulated other comprehensive loss, net of tax

 

 

 

 

 

175

 

 

 

175

 

 

 

 

 

 

199

 

 

 

199

 

Net periodic other comprehensive (loss) income

 

 

(3,245

)

 

 

149

 

 

 

(3,096

)

 

 

(240

)

 

 

549

 

 

 

309

 

Balances - May 31 (End of period)

 

$

(37,924

)

 

$

(2,261

)

 

$

(40,185

)

 

$

(31,849

)

 

$

(2,396

)

 

$

(34,245

)