XML 68 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 6 Months Ended
Feb. 28, 2015
Feb. 28, 2014
Feb. 28, 2015
Feb. 28, 2014
Net earnings $ 61,046us-gaap_ProfitLoss $ 20,553us-gaap_ProfitLoss $ 97,028us-gaap_ProfitLoss $ 43,550us-gaap_ProfitLoss
Other comprehensive income (loss)        
Translation adjustment (6,241)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax 811us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax (9,691)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax 3,322us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
Reclassification of derivative financial instruments recognized in net earnings 382us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax [1] 180us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax [1] 671us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax [1] 317us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax [1]
Unrealized gain on derivative financial instruments 192us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax [2] 352us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax [2] (114)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax [2] 1,114us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax [2]
Other (net of tax effect) 8us-gaap_OtherComprehensiveIncomeOtherNetOfTax   6us-gaap_OtherComprehensiveIncomeOtherNetOfTax  
Other comprehensive income (loss) (5,659)us-gaap_OtherComprehensiveIncomeLossNetOfTax 1,343us-gaap_OtherComprehensiveIncomeLossNetOfTax (9,128)us-gaap_OtherComprehensiveIncomeLossNetOfTax 4,753us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive income 55,387us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 21,896us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 87,900us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 48,303us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Comprehensive income attributable to noncontrolling interest (10,608)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest (4,986)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest (13,756)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest (12,636)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income attributable to Greenbrier $ 44,779us-gaap_ComprehensiveIncomeNetOfTax $ 16,910us-gaap_ComprehensiveIncomeNetOfTax $ 74,144us-gaap_ComprehensiveIncomeNetOfTax $ 35,667us-gaap_ComprehensiveIncomeNetOfTax
[1] Net of tax of effect of $0.2 million and $0.1 million for the three months ended February 28, 2015 and 2014 and $0.4 million and $0.3 million for the six months ended February 28, 2015 and 2014.
[2] Net of tax of effect of $0.1 million and $0.1 million for the three months ended February 28, 2015 and 2014 and $0.5 million and $0.3 million for the six months ended February 28, 2015 and 2014.