XML 18 R7.htm IDEA: XBRL DOCUMENT v3.24.4
Basis of Presentation Schedule of Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Nov. 30, 2024
Schedule of Accumulated Other Comprehensive Income (Loss) [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Accumulated Other Comprehensive Loss
The following is a summary of the components included within the Company's accumulated other comprehensive loss (in thousands):
November 30, 2024August 31, 2024
Foreign currency translation adjustments$109,261 $99,215 
Pension and other postretirement benefit plans16,889 17,187 
Cash flow hedges(76)(4)
Accumulated other comprehensive loss$126,074 $116,398 
Schedule of Product Warranty Liability The following is a roll-forward of the changes in product warranty reserves for the three months ended November 30, 2024 and 2023 (in thousands):
 Three Months Ended November 30,
 20242023
Beginning balance$534 $856 
Provision for warranties187 45 
Warranty payments and costs incurred(216)(164)
Impact of changes in foreign currency rates(12)
Ending balance$493 $739