XML 40 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Warranty Accruals (Tables)
9 Months Ended
May 31, 2017
Warranty Accrual Activity

Warranty accrual activity:

 

(In thousands)    Three Months Ended      Nine Months Ended  
   May 31,
2017
     May 31,
2016
     May 31,
2017
     May 31,
2016
 

Balance at beginning of period

   $ 14,582      $ 12,147      $ 12,159      $ 11,512  

Charged to cost of revenue, net

     1,574        1,202        5,219        4,086  

Payments

     (377      (1,205      (1,509      (3,386

Currency translation effect

     443        (12      353        (80
  

 

 

    

 

 

    

 

 

    

 

 

 

Balance at end of period

   $ 16,222      $ 12,132      $ 16,222      $ 12,132