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Accumulated Other Comprehensive Loss
6 Months Ended
Feb. 28, 2022
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]  
Accumulated Other Comprehensive Loss

Note 6 - Accumulated Other Comprehensive Loss

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

 

 

 

Three Months Ended February 28, 2022

 

 

Three Months Ended February 28, 2021

 

 

 

Foreign Currency

Translation

Adjustments

 

 

Pension Obligations,

Net

 

 

Total

 

 

Foreign Currency

Translation

Adjustments

 

 

Pension Obligations,

Net

 

 

Total

 

Balances - December 1 (Beginning of period)

 

$

(32,724

)

 

$

(2,555

)

 

$

(35,279

)

 

$

(33,945

)

 

$

(2,947

)

 

$

(36,892

)

Other comprehensive income before reclassifications

 

 

722

 

 

 

 

 

 

722

 

 

 

1,572

 

 

 

 

 

 

1,572

 

Income tax (expense)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other comprehensive income before reclassifications, net of tax

 

 

722

 

 

 

 

 

 

722

 

 

 

1,572

 

 

 

 

 

 

1,572

 

Amounts reclassified from accumulated other comprehensive loss

 

 

 

 

 

154

 

 

 

154

 

 

 

 

 

 

49

 

 

 

49

 

Income tax (benefit)

 

 

 

 

 

(35

)

 

 

(35

)

 

 

 

 

 

(11

)

 

 

(11

)

Amounts reclassified from accumulated other comprehensive loss, net of tax

 

 

 

 

 

119

 

 

 

119

 

 

 

 

 

 

38

 

 

 

38

 

Net periodic other comprehensive income

 

 

722

 

 

 

119

 

 

 

841

 

 

 

1,572

 

 

 

38

 

 

 

1,610

 

Balances - February 28 (End of period)

 

$

(32,002

)

 

$

(2,436

)

 

$

(34,438

)

 

$

(32,373

)

 

$

(2,909

)

 

$

(35,282

)

 

 

 

Six Months Ended February 28, 2022

 

 

Six Months Ended February 28, 2021

 

 

 

Foreign

Currency

Translation

Adjustments

 

 

Pension

Obligations,

Net

 

 

Total

 

 

Foreign

Currency

Translation

Adjustments

 

 

Pension

Obligations,

Net

 

 

Total

 

Balances - September 1 (Beginning of period)

 

$

(31,609

)

 

$

(2,945

)

 

$

(34,554

)

 

$

(34,184

)

 

$

(2,687

)

 

$

(36,871

)

Other comprehensive (loss) income before reclassifications

 

 

(393

)

 

 

451

 

 

 

58

 

 

 

1,811

 

 

 

(385

)

 

 

1,426

 

Income tax (expense) benefit

 

 

 

 

 

(101

)

 

 

(101

)

 

 

 

 

 

87

 

 

 

87

 

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

 

 

(393

)

 

 

350

 

 

 

(43

)

 

 

1,811

 

 

 

(298

)

 

 

1,513

 

Amounts reclassified from accumulated other comprehensive loss

 

 

 

 

 

205

 

 

 

205

 

 

 

 

 

 

98

 

 

 

98

 

Income tax (benefit)

 

 

 

 

 

(46

)

 

 

(46

)

 

 

 

 

 

(22

)

 

 

(22

)

Amounts reclassified from accumulated other comprehensive loss, net of tax

 

 

 

 

 

159

 

 

 

159

 

 

 

 

 

 

76

 

 

 

76

 

Net periodic other comprehensive (loss) income

 

 

(393

)

 

 

509

 

 

 

116

 

 

 

1,811

 

 

 

(222

)

 

 

1,589

 

Balances - February 28 (End of period)

 

$

(32,002

)

 

$

(2,436

)

 

$

(34,438

)

 

$

(32,373

)

 

$

(2,909

)

 

$

(35,282

)

 

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 Income in all periods presented.