XML 15 R3.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Feb. 29, 2016
Feb. 28, 2015
Feb. 29, 2016
Feb. 28, 2015
Net income $ 67,763 $ 61,598 $ 127,727 $ 117,458
Other comprehensive loss, net of tax        
Net unrealized (loss) gain on cash flow hedges* [1] (1,819) 843 (2,236) 731
Foreign currency translation adjustments (10,364) (8,011) (16,750) (21,566)
Other comprehensive loss (12,183) (7,168) (18,986) (20,835)
Comprehensive income $ 55,580 $ 54,430 $ 108,741 $ 96,623
[1] For the three and six months ended February 29, 2016, the unrealized loss on cash flow hedges was net of tax benefits of $1,068 and $1,312 respectively. The unrealized gain on cash flow hedges disclosed above for the three and six months ended February 28, 2015, was net of tax expense of $501 and $434, respectively