XML 63 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended
Nov. 30, 2014
Nov. 30, 2013
Net income $ 55,860us-gaap_NetIncomeLoss $ 52,178us-gaap_NetIncomeLoss
Other comprehensive (loss) income, net of tax    
Net unrealized (loss) gain on cash flow hedges* (112)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax [1] 2,647us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax [1]
Foreign currency translation adjustments (13,555)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax 8,148us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
Other comprehensive (loss) income (13,667)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent 10,795us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Comprehensive income $ 42,193us-gaap_ComprehensiveIncomeNetOfTax $ 62,973us-gaap_ComprehensiveIncomeNetOfTax
[1] For the three months ended November 30, 2014, the unrealized loss on cash flow hedges was net tax benefits of $67.The unrealized gain on cash flow hedges disclosed above for the three months ended November 30, 2013 was net tax expense of $1,980.