XML 47 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
RETIREMENT AND PROFIT SHARING PLANS - Pre-Tax Accumulated Net Actuarial Loss and Prior Service Cost (credit) Recognized in Accumulated Other Comprehensive Loss (Details) (USD $)
In Thousands, unless otherwise specified
Aug. 31, 2013
Aug. 31, 2012
U.S. Plans
   
Defined Benefit Plan Disclosure [Line Items]    
Net actuarial loss $ 456,347 $ 607,011
Prior service (credit) cost 0 3
Accumulated other comprehensive loss, pre-tax 456,347 607,014
Non-U.S. Plans
   
Defined Benefit Plan Disclosure [Line Items]    
Net actuarial loss 193,503 203,608
Prior service (credit) cost (14,275) (15,281)
Accumulated other comprehensive loss, pre-tax $ 179,228 $ 188,327