Defined Benefit Plan

3 Months Ended

Nov. 30, 2011

11.

The following schedule provides the components of Net Periodic Benefit Cost for the Three-Months Ended, November 30, 2011 and 2010.


(In 000's)		Pension Plan						Other Than Pension Plan
		FY2012			FY2011			FY2012		FY2011
Service Cost	$	326		$	320		$	-	$	-
Interest Cost		525			498			-		-
Expected return on plan assets		(493	)		(416	)		-		-
Amoritzation of prior service cost		8			8			-		-
Amortization of transition cost		-			-			-		-
Amoritzation of net (gain) loss		221			271			-		-
Net periodice benefit cost	$	587		$	681		$	-	$	-


	Through the three-months ended November 30, 2011, the Company has made $0.0 million of contributions as compared to $0.0 million through the three-months ended November 30, 2010. The Company anticipates contributing $4.3 million in additional funds to its pension plan in Fiscal Year 2012, for a total of $4.3 million. Contributions in Fiscal Year 2011 totaled $1.8 million.

- Definition

The entire disclosure for pension and other postretirement benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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-Name Accounting Standards Codification

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Reference 3: http://www.xbrl.org/2003/role/presentationRef

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+ Details