XML 32 R77.htm IDEA: XBRL DOCUMENT v2.3.0.15
Income Tax (Details 1) (USD $)
In Thousands
12 Months Ended
Aug. 31, 2011
Aug. 31, 2010
Aug. 31, 2009
Current:   
United States$ 23,452$ (104,135)$ 43,488
Foreign352(2,684)(4,537)
State and local5,226(18,581)20,903
Current taxes (benefit)29,030(125,400)59,854
Deferred:   
United States(28,048)39,399(20,566)
Foreign9,74234,749(22,003)
State and local5,616(8,008)(3,612)
Deferred taxes(12,690)66,140(46,181)
Total taxes (benefit) on income16,340(59,260)13,673
Taxes (benefit) on discontinued operations(2,988)(21,142)12,926
Taxes (benefit) on continuing operations$ 19,328$ (38,118)$ 747