XML 86 R64.htm IDEA: XBRL DOCUMENT v3.3.0.814
Changes in Gross Liability for Unrecognized Tax Benefits, Excluding Interest and Penalties (Detail) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2015
Aug. 31, 2014
Aug. 31, 2013
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning balance $ 39,509 $ 18,006 $ 24,608
Increases based on tax positions related to the current year 2,183 28,053 3,601
Increase for tax positions taken in a prior period 8,935 0 0
Decrease for tax positions taken in a prior period (633) 0 (100)
Decrease due to lapse of statute of limitations (4,464) (7,030) (7,522)
Decrease due to settlements (14,180) 0 (2,581)
Changes in foreign currency exchange rates (1,426) 480 0
Ending balance $ 29,924 $ 39,509 $ 18,006