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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
May 31, 2014
May 31, 2013
May 31, 2014
May 31, 2013
Document Fiscal Year Focus     2014  
Document Period End Date     May 31, 2014  
Net income $ 21,320 $ 18,539 $ 71,030 $ 63,426
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 3,929 [1] (2,073) [1] (8,443) [1] (5,083) [1]
Net gain (loss) arising during period 5 (2) 16 1
Total defined pension plans 5 (2) 16 1
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (1,343) [2] 2,223 [2] (421) [2] 1,608 [2]
Other Comprehensive Income (Loss), Net of Tax 2,591 148 (8,848) (3,474)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 23,911 $ 18,687 $ 62,182 $ 59,952
[1] (1) Translation adjustments arising in translating the financial statements of a foreign entity have no effect on the income taxes of that foreign entity. They may, however, affect: (a) the amount, measured in the parent entity's reporting currency, of withholding taxes assessed on dividends paid to the parent entity and (b) the amount of taxes assessed on the parent entity by the government of its country. The Company has determined that the reinvestment of earnings of its foreign subsidiaries are indefinite because of the long-term nature of the Company's foreign investment plans. Therefore, deferred taxes are not provided for on translation adjustments related to non-remitted earnings of the Company's foreign subsidiaries.
[2] (2) See Note 9 - Derivative Instruments and Hedging Activities.