XML 18 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details)
3 Months Ended
Nov. 30, 2011
Nov. 30, 2010
Income Taxes [Abstract]    
Federal statutory rate 35.00% 35.00%
State taxes, net of credits 1.30% 1.00%
Foreign income taxed at different rates (1.60%) (1.10%)
Section 199 deduction (1.70%) (1.40%)
Non-deductible officers’ compensation 0.70% 0.30%
Noncontrolling interests (2.00%) (1.40%)
Other (0.20%) 0.30%
Effective tax rate 31.50% 32.70%