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Components of Income Tax Expense (Benefit) of Continuing Operations (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Aug. 31, 2012
May 31, 2012
Feb. 29, 2012
Nov. 30, 2011
Aug. 31, 2011
May 31, 2011
Feb. 28, 2011
Nov. 30, 2010
Aug. 31, 2012
Aug. 31, 2011
Aug. 31, 2010
Current                      
Federal                 $ 10,750 $ (683) $ (9,471)
State                 2,783 620 (2,191)
Foreign                 8,548 333 712
Current Income Tax Expense (Benefit), Total                 22,081 270 (10,950)
Deferred                      
Federal                 19,426 2,956 10,059
State                 (3,399) 351 1,745
Foreign                 (6) 239 (933)
Total Deferred Income Tax Expense (Benefit), Total                 16,021 3,546 10,871
Change in valuation allowance                 (5,710) (252) (880)
Income tax (expense) benefit $ 10,593 $ 8,655 $ 5,348 $ 7,797 $ 4,376 $ (301) $ 100 $ (611) $ 32,393 $ 3,564 $ (959)