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Note 15 - Income Taxes (Details) - Provision for Income Taxes by Geographic Operations (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Aug. 31, 2013
Aug. 31, 2012
Aug. 31, 2011
Provision for Income Taxes by Geographic Operations [Abstract]      
U.S. operations $ 220,778 $ 229,772 $ 198,688
Non-U.S. operations 50,132 44,933 40,270
Income before income taxes 270,910 274,705 238,958
U.S. operations 61,328 76,020 58,125
Non-U.S. operations 10,945 9,876 9,787
Total provision for income taxes $ 72,273 [1] $ 85,896 $ 67,912 [2]
Effective tax rate 26.70% [1] 31.30% 28.40% [2]
[1] Includes income tax benefits of $7.2 million primarily from the reenactment of the U.S. Federal R&D tax credit in January 2013 and the finalization of the fiscal 2012 tax return. The reenactment of the credit was retroactive to January 1, 2012 and extends through the end of the 2013 calendar year. The fiscal 2013 annual effective tax rate before discrete items of $7.2 million was 28.9%.
[2] Includes income tax benefits of $6.3 million from the finalization of the fiscal 2010 tax return and the reenactment of the U.S. Federal R&D tax credit in December 2010. The fiscal 2011 annual effective tax rate before discrete items of $6.3 million was 30.9%.