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Accumulated Other Comprehensive Loss
9 Months Ended
May 31, 2021
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]  
Accumulated Other Comprehensive Loss

Note 5 - Accumulated Other Comprehensive Loss

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

 

 

 

Three Months Ended May 31, 2021

 

 

Three Months Ended May 31, 2020

 

 

 

Foreign Currency

Translation

Adjustments

 

 

Pension Obligations,

Net

 

 

Total

 

 

Foreign Currency

Translation

Adjustments

 

 

Pension Obligations,

Net

 

 

Total

 

Balances - March 1 (Beginning of period)

 

$

(32,373

)

 

$

(2,909

)

 

$

(35,282

)

 

$

(36,108

)

 

$

(2,932

)

 

$

(39,040

)

Other comprehensive income (loss) before reclassifications

 

 

4,514

 

 

 

 

 

 

4,514

 

 

 

(1,904

)

 

 

 

 

 

(1,904

)

Income tax benefit

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

4,514

 

 

 

 

 

 

4,514

 

 

 

(1,904

)

 

 

 

 

 

(1,904

)

Amounts reclassified from accumulated other comprehensive loss

 

 

 

 

 

49

 

 

 

49

 

 

 

 

 

 

58

 

 

 

58

 

Income tax (benefit)

 

 

 

 

 

(12

)

 

 

(12

)

 

 

 

 

 

(13

)

 

 

(13

)

Amounts reclassified from accumulated other comprehensive loss, net of tax

 

 

 

 

 

37

 

 

 

37

 

 

 

 

 

 

45

 

 

 

45

 

Net periodic other comprehensive income (loss)

 

 

4,514

 

 

 

37

 

 

 

4,551

 

 

 

(1,904

)

 

 

45

 

 

 

(1,859

)

Balances - May 31 (End of period)

 

$

(27,859

)

 

$

(2,872

)

 

$

(30,731

)

 

$

(38,012

)

 

$

(2,887

)

 

$

(40,899

)

 

 

 

Nine Months Ended May 31, 2021

 

 

Nine Months Ended May 31, 2020

 

 

 

Foreign

Currency

Translation

Adjustments

 

 

Pension

Obligations,

Net

 

 

Total

 

 

Foreign

Currency

Translation

Adjustments

 

 

Pension

Obligations,

Net

 

 

Total

 

Balances - September 1 (Beginning of period)

 

$

(34,184

)

 

$

(2,687

)

 

$

(36,871

)

 

$

(35,689

)

 

$

(3,074

)

 

$

(38,763

)

Other comprehensive income (loss) before reclassifications

 

 

6,325

 

 

 

(385

)

 

 

5,940

 

 

 

(2,323

)

 

 

(17

)

 

 

(2,340

)

Income tax benefit

 

 

 

 

 

87

 

 

 

87

 

 

 

 

 

 

4

 

 

 

4

 

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

 

 

6,325

 

 

 

(298

)

 

 

6,027

 

 

 

(2,323

)

 

 

(13

)

 

 

(2,336

)

Amounts reclassified from accumulated other comprehensive loss

 

 

 

 

 

147

 

 

 

147

 

 

 

 

 

 

258

 

 

 

258

 

Income tax (benefit)

 

 

 

 

 

(34

)

 

 

(34

)

 

 

 

 

 

(58

)

 

 

(58

)

Amounts reclassified from accumulated other comprehensive loss, net of tax

 

 

 

 

 

113

 

 

 

113

 

 

 

 

 

 

200

 

 

 

200

 

Net periodic other comprehensive income (loss)

 

 

6,325

 

 

 

(185

)

 

 

6,140

 

 

 

(2,323

)

 

 

187

 

 

 

(2,136

)

Balances - May 31 (End of period)

 

$

(27,859

)

 

$

(2,872

)

 

$

(30,731

)

 

$

(38,012

)

 

$

(2,887

)

 

$

(40,899

)

Reclassifications from accumulated other comprehensive loss to earnings, both individually and in the aggregate, were not material to the impacted captions in the Unaudited Condensed Consolidated Statements of Operations in all periods presented.