Deferred Income Tax Expense Benefit Gross

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- Definition

Deferred US State and Local Income Tax Expense Benefit

+ References

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Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

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Income Taxes - Components of Income Tax Expense of Continuing Operations (Detail) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Aug. 31, 2018	May 31, 2018	Feb. 28, 2018	Nov. 30, 2017	Aug. 31, 2017	May 31, 2017	Feb. 28, 2017	Nov. 30, 2016	Aug. 31, 2018	Aug. 31, 2017	Aug. 31, 2016
Current
Federal									$ 28,357	$ 22,710	$ 66,455
State									3,244	305	4,595
Foreign									38,628	35,893	50,299
Current Income Tax Expense (Benefit), Total									70,229	58,908	121,349
Deferred
Federal									(33,459)	9,418	(6,199)
State									(344)	(1,467)	(1,174)
Foreign									(3,690)	(2,732)	(1,644)
Total Deferred Income Tax Expense (Benefit)									(37,493)	5,219	(9,017)
Change in valuation allowance									157	(113)	(10)
Income tax expense	$ 10,115	$ 15,944	$ (11,301)	$ 18,135	$ 10,114	$ 8,656	$ 24,858	$ 20,386	$ 32,893	$ 64,014	$ 112,322