XML 67 R41.htm IDEA: XBRL DOCUMENT v2.4.1.9
Amounts Reclassified out of Accumulated Other Comprehensive Loss (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Feb. 28, 2015
Feb. 28, 2014
Feb. 28, 2015
Feb. 28, 2014
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Revenue $ 630,149us-gaap_Revenues $ 502,216us-gaap_Revenues $ 1,125,207us-gaap_Revenues $ 992,571us-gaap_Revenues
Interest and foreign exchange (1,929)gbx_InterestAndForeignExchange (4,099)gbx_InterestAndForeignExchange (5,070)gbx_InterestAndForeignExchange (8,843)gbx_InterestAndForeignExchange
Earnings before income taxes and earnings (loss) from unconsolidated affiliates 90,603us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 30,503us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 141,884us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 63,981us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Tax expense (29,372)us-gaap_IncomeTaxExpenseBenefit (9,883)us-gaap_IncomeTaxExpenseBenefit (45,426)us-gaap_IncomeTaxExpenseBenefit (20,405)us-gaap_IncomeTaxExpenseBenefit
Net of tax 61,231us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 20,620us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 96,458us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 43,576us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Unrealized Losses on Derivative Financial Instruments | Reclassification out of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Earnings before income taxes and earnings (loss) from unconsolidated affiliates 577us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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Tax expense (195)us-gaap_IncomeTaxExpenseBenefit
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Net of tax 382us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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Unrealized Losses on Derivative Financial Instruments | Reclassification out of Accumulated Other Comprehensive Income | Foreign Exchange Contracts        
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Revenue 127us-gaap_Revenues
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(89)us-gaap_Revenues
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Unrealized Losses on Derivative Financial Instruments | Reclassification out of Accumulated Other Comprehensive Income | Interest rate swap contracts        
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items]        
Interest and foreign exchange $ 450gbx_InterestAndForeignExchange
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$ 409gbx_InterestAndForeignExchange
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$ 907gbx_InterestAndForeignExchange
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$ 829gbx_InterestAndForeignExchange
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