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Shareholders' Equity and Redeemable Noncontrolling Interests (Tables)
12 Months Ended
Aug. 31, 2014
Equity [Abstract]  
Share repurchases [Table Text Block]
The following summarizes our share repurchase activity for the respective periods:
 
Year Ended August 31,
(In thousands, except per share data)
2014
 
2013
 
2012
Share repurchases under share repurchase program:
 
 
 
 
 
Number of shares repurchased
5,363

 

 
19,117

Weighted average purchase price per share
$
29.78

 
$

 
$
41.82

Cost of share repurchases
$
159,684

 
$

 
$
799,506

Share repurchases related to vesting of restricted stock units:
 
 
 
 
 
Number of shares repurchased
471

 
475

 
303

Cost of share repurchases
$
13,025

 
$
9,537

 
$
12,407

Number of shares reissued [Table Text Block]
Share reissuances were as follows for the respective periods:
 
Year Ended August 31,
(In thousands)
2014
 
2013
 
2012
Number of shares reissued
1,431

 
1,532

 
1,184

Change from net income attributable to Apollo and transfer to noncontrolling interest
We accounted for the purchase as an equity transaction and the following details net income attributable to Apollo and transfers to noncontrolling interest during the respective periods:
 
Year Ended August 31,
($ in thousands)
2014
 
2013
 
2012
Net income attributable to Apollo
$
209,304

 
$
248,526

 
$
422,678

Transfer to noncontrolling interest:
 
 
 
 
 
Decrease in equity for purchase of noncontrolling interest in Apollo Global(1)

 
(48,543
)
 

Change from net income attributable to Apollo and transfer to noncontrolling interest
$
209,304

 
$
199,983

 
$
422,678

(1) Represents the difference between the fair value of the consideration paid to purchase the noncontrolling ownership interest in Apollo Global and the carrying amount of the noncontrolling interest acquired, and an adjustment to accumulated other comprehensive loss to reflect the change in Apollo’s proportionate interest.
Accumulated other comprehensive loss
The following summarizes the components of accumulated other comprehensive loss at August 31:
($ in thousands)
2014
 
2013
Foreign currency translation losses
$
(26,919
)
 
$
(36,032
)
Unrealized loss on available-for-sale securities
(401
)
 
(531
)
Accumulated other comprehensive loss(1)
$
(27,320
)
 
$
(36,563
)
(1) Accumulated other comprehensive loss is net of insignificant taxes as of August 31, 2014 and 2013