Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Feb. 28, 2015

Components of Accumulated Other Comprehensive Loss, Net of Tax

Accumulated other comprehensive loss, net of tax effect as appropriate, consisted of the following:

(In thousands)	Unrealized Loss on Derivative Financial Instruments			Foreign Currency Translation Adjustment			Other			Accumulated Other Comprehensive Loss
Balance, August 31, 2014	$	(1,601	)	$	(4,813	)	$	(518	)	$	(6,932	)
Other comprehensive income (loss) before reclassifications		(114	)		(9,556	)1		6			(9,664	)
Amounts reclassified from accumulated other comprehensive loss		671			—			—			671
Balance, February 28, 2015	$	(1,044	)	$	(14,369	)	$	(512	)	$	(15,925	)

¹  Primarily relates to the foreign currency translation of the Company’s Zloty functional currency operations in Poland to US Dollars.

Amounts Reclassified out of Accumulated Other Comprehensive Loss

The amounts reclassified out of Accumulated other comprehensive loss into the Consolidated Statements of Income, with presentation location, were as follows:

	Three Months Ended February 28,						Six Months Ended February 28,						Financial Statement
(In thousands)	2015			2014			2015			2014			Location
(Gain) loss on derivative financial instruments:
Foreign exchange contracts	$	127		$	(89	)	$	134		$	(240	)	Revenue
Interest rate swap contracts		450			409			907			829		Interest and foreign exchange
		577			320			1,041			589		Total before tax
		(195	)		(140	)		(370	)		(272	)	Tax expense
	$	382		$	180		$	671		$	317		Net of tax