Accumulated Other Comprehensive Loss (Tables)

6 Months Ended

Feb. 28, 2019

Components of Accumulated Other Comprehensive Loss, Net of Tax

Accumulated other comprehensive loss, net of tax effect as appropriate, consisted of the following:

(In thousands)	Unrealized Gain (loss) on Derivative Financial Instruments			Foreign Currency Translation Adjustment			Other			Accumulated Other Comprehensive Loss
Balance, August 31, 2018	$	(431	)	$	(21,506	)	$	(1,429	)	$	(23,366	)
Other comprehensive loss before reclassifications		(3,337	)		(2,165	)		76			(5,426	)
Amounts reclassified from Accumulated other comprehensive loss		1,170			—			—			1,170
Balance, February 28, 2019	$	(2,598	)	$	(23,671	)	$	(1,353	)	$	(27,622	)

Amounts Reclassified out of Accumulated Other Comprehensive Loss

The amounts reclassified out of Accumulated other comprehensive loss into the Consolidated Statements of Income, with presentation location, were as follows:

	Three Months Ended February 28,
(In thousands)	2019			2018			Financial Statement Location
(Gain) loss on derivative financial instruments:
Foreign exchange contracts	$	769		$	(546	)		Revenue and cost of revenue
Interest rate swap contracts		151			106			Interest and foreign exchange
		920			(440	)		Total before tax
		(219	)		103			Income tax (benefit) expense
	$	701		$	(337	)		Net of tax

	Six Months Ended February 28,
(In thousands)	2019			2018			Financial Statement Location
(Gain) loss on derivative financial instruments:
Foreign exchange contracts	$	1,257		$	(1,057	)		Revenue and cost of revenue
Interest rate swap contracts		295			273			Interest and foreign exchange
		1,552			(784	)		Total before tax
		(382	)		119			Income tax (benefit) expense
	$	1,170		$	(665	)		Net of tax