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Other Comprehensive Income (Loss) ("OCI")
9 Months Ended
May 31, 2013
Equity [Abstract]  
Other Comprehensive Income (Loss) ("OCI")

7—OTHER COMPREHENSIVE INCOME (LOSS) (“OCI”)

The components of accumulated other comprehensive loss and other comprehensive income (loss) are summarized as follows:

 

(In thousands)    Net Unrealized
Gains (Losses)
on Cash Flow
Hedging
Instruments
    Gains (Losses)
on
Postretirement
Obligations
    Accumulated
Other
Comprehensive
Loss
 

Balance at August 31, 2012

   $ 1,638      $ (17,231   $ (15,593

Other comprehensive income (loss), net of taxes

     (2,251     1,064        (1,187
  

 

 

   

 

 

   

 

 

 

Balance at May 31, 2013

   $ (613   $ (16,167   $ (16,780
  

 

 

   

 

 

   

 

 

 
(In thousands)    Net Unrealized
Gains (Losses)
on Cash Flow
Hedging
Instruments
    Postretirement
Obligations
    Accumulated
Other
Comprehensive
Loss
 

Balance at August 31, 2011

   $ 731      $ (8,290   $ (7,559

Other comprehensive income (loss), net of taxes

     (1,401     —          (1,401
  

 

 

   

 

 

   

 

 

 

Balance at May 31, 2012

   $ (670   $ (8,290   $ (8,960