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Consolidated Statements of Changes in Shareholders' Equity and Redeemable Noncontrolling Interests (USD $)
In Thousands
Total
USD ($)
Redeemable Noncontrolling Interests [Member]
USD ($)
Apollo Class A nonvoting common stock [Member]
Apollo Class B voting common stock [Member]
Permanent Equity [Member]
USD ($)
Common stock [Member]
Apollo Class A nonvoting common stock [Member]
USD ($)
Common stock [Member]
Apollo Class B voting common stock [Member]
USD ($)
Additional paid-in capital [Member]
USD ($)
Apollo Class A treasury stock [Member]
USD ($)
Retained earnings [Member]
USD ($)
Accumulated other comprehensive loss [Member]
USD ($)
Total Apollo shareholders' equity [Member]
USD ($)
Noncontrolling interests (deficit) [Member]
USD ($)
Balance at Aug. 31, 2011 $ 1,243,989         $ 103 $ 1 $ 68,724 $ (3,125,175) $ 4,320,472 $ (23,761) $ 1,240,364 $ 3,625
Treasury stock outstanding (in shares) at Aug. 31, 2011                 58,003        
Common stock (in shares) at Aug. 31, 2011     188,007 475                  
Redeemable noncontrolling interests   0                      
Share repurchases (in shares)                 19,420        
Share repurchases (811,913)               (811,913)     (811,913)  
Share reissuances (in shares)                 (1,184)        
Share reissuances (11,949)             (46,527) (58,476)     (11,949)  
Net tax effect for stock incentive plans (7,132)             (7,132)       (7,132)  
Share-based compensation 78,705             78,705       78,705  
Currency translation adjustment, net of tax (8,281) [1]                   (6,273) (6,273) (2,008)
Unrealized gain on available-for-sale securities [1] 0                        
Purchase of noncontrolling interest               0          
Net income (loss) 417,006                 422,678   422,678 (5,672)
Balance at Aug. 31, 2012 924,323         103 1 93,770 (3,878,612) 4,743,150 (30,034) 928,378 (4,055)
Treasury stock outstanding (in shares) at Aug. 31, 2012                 76,239        
Common stock (in shares) at Aug. 31, 2012     188,007 475                  
Redeemable noncontrolling interests 0 0                      
Share repurchases (in shares)                 475        
Share repurchases (9,537)               (9,537)     (9,537)  
Share reissuances (in shares)                 (1,532)        
Share reissuances (3,867)             (46,663) (63,391) 12,861   (3,867)  
Net tax effect for stock incentive plans (48,026)             (48,026)       (48,026)  
Share-based compensation 49,462             49,462       49,462  
Currency translation adjustment, net of tax (2,545) [1]                   (1,643) (1,643) (902)
Unrealized gain on available-for-sale securities [1] 0                        
Purchase of noncontrolling interest (48,500)             (48,543)     (4,886) (53,429) (4,929)
Net income (loss) 248,965                 248,526   248,526 439
Balance at Aug. 31, 2013 1,118,009         103 1 0 (3,824,758) 4,978,815 (36,563) 1,117,598 411
Treasury stock outstanding (in shares) at Aug. 31, 2013 75,182               75,182        
Common stock (in shares) at Aug. 31, 2013     188,007 475                  
Balance at May. 31, 2013                          
Redeemable noncontrolling interests 0 0                      
Net income (loss) 21,396                        
Balance at Aug. 31, 2013 1,118,009         103 1 0 (3,824,758) 4,978,815 (36,563) 1,117,598 411
Treasury stock outstanding (in shares) at Aug. 31, 2013 75,182               75,182        
Common stock (in shares) at Aug. 31, 2013     188,007 475                  
Redeemable noncontrolling interests 64,527 64,527                      
Share repurchases (in shares)                 5,834        
Share repurchases (172,709)               (172,709)     (172,709)  
Share reissuances (in shares)                 (1,431)        
Share reissuances (1,793)             (28,683) (60,860) 30,384   (1,793)  
Net tax effect for stock incentive plans (14,136)             (14,136)       (14,136)  
Share-based compensation 42,819             42,819       42,819  
Acquisitions   53,866                      
Currency translation adjustment, net of tax 11,652 [1] 2,433     9,219           9,113 9,113 106
Unrealized gain on available-for-sale securities [1] 130                   130 130  
Redemption value adjustments   (13,786)     (13,786)         (13,786)   (13,786)  
Purchase of noncontrolling interest (893)             0         (893)
Net income (loss) 204,798                        
Net Income (loss) 210,356                 209,304   209,304 1,052
Net Income (loss)   (5,558)                      
Balance at Aug. 31, 2014 $ 1,180,802         $ 103 $ 1 $ 0 $ (3,936,607) $ 5,143,949 $ (27,320) $ 1,180,126 $ 676
Treasury stock outstanding (in shares) at Aug. 31, 2014 79,585               79,585        
Common stock (in shares) at Aug. 31, 2014     188,007 475                  
[1] The tax effect on each component of other comprehensive income (loss) during fiscal years 2014, 2013 and 2012 is not significant.