XML 18 R7.htm IDEA: XBRL DOCUMENT v3.25.1
Basis of Presentation Schedule of Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Feb. 28, 2025
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):
February 28, 2025August 31, 2024
Foreign currency translation adjustments$114,317 $99,215 
Pension and other postretirement benefit plans16,606 17,187 
Cash flow hedges(22)(4)
Accumulated other comprehensive loss$130,901 $116,398 
Schedule of Product Warranty Liability The following is a roll-forward of the changes in product warranty reserves for the six months ended February 28, 2025 and February 29, 2024 (in thousands):
 Six Months Ended
 February 28, 2025February 29, 2024
Beginning balance$534 $856 
Provision for warranties478 132 
Warranty payments and costs incurred(485)(318)
Warranty activity for acquired businesses381 — 
Impact of changes in foreign currency rates(18)(1)
Ending balance$890 $669