XML 22 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
Components of Net Periodic Benefit Cost (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Aug. 31, 2012
Aug. 31, 2011
Aug. 31, 2010
Pension Benefits [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Service cost $ 1,521 $ 1,617 $ 1,608
Interest cost 2,729 2,696 2,633
Expected return on plan assets (2,914) (2,234) (2,022)
Amortization of prior service cost 228 228 244
Amortization of actuarial loss 773 1,441 1,312
Benefit cost 2,337 3,748 3,775
Other Benefits [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Service cost 229 272 353
Interest cost 972 972 1,077
Amortization of prior service cost (152) (152) (152)
Amortization of actuarial loss   65 294
Benefit cost $ 1,049 $ 1,157 $ 1,572