XML 38 R40.htm IDEA: XBRL DOCUMENT v2.4.1.9
Components of Accumulated Other Comprehensive Loss, Net of Tax (Detail) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Feb. 28, 2015
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Beginning balance $ (6,932)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Other comprehensive income (loss) before reclassifications (9,664)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
Amounts reclassified from accumulated other comprehensive loss 671us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
Ending balance (15,925)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Unrealized Losses on Derivative Financial Instruments  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Beginning balance (1,601)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
Other comprehensive income (loss) before reclassifications (114)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
Amounts reclassified from accumulated other comprehensive loss 671us-gaap_ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
Ending balance (1,044)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedgesMember
Foreign Currency Translation Adjustment  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Beginning balance (4,813)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
Other comprehensive income (loss) before reclassifications (9,556)us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
[1]
Ending balance (14,369)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedTranslationAdjustmentMember
Other  
Accumulated Other Comprehensive Income (Loss) [Line Items]  
Beginning balance (518)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= gbx_OtherAccumulatedOtherComprehensiveIncomeMember
Other comprehensive income (loss) before reclassifications 6us-gaap_OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= gbx_OtherAccumulatedOtherComprehensiveIncomeMember
Ending balance $ (512)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= gbx_OtherAccumulatedOtherComprehensiveIncomeMember
[1] Primarily relates to the foreign currency translation of the Company's Zloty functional currency operations in Poland to US Dollars.