Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Nov. 30, 2019

Accumulated Other Comprehensive Income

Schedule of changes in accumulated other comprehensive income (loss), net of tax

			Change in Funded		Foreign Currency
	Restricted		Status of		Translation
	Investments		Pension Plans		Adjustment		Total
Balance at August 31, 2018	$	126	$	(5,796)	$	(6,666)	$	(12,336)
Other comprehensive gains (losses) before reclassifications (1)		(34)		—		(606)		(640)
Reclassifications to net income of previously deferred (gains) losses (2)		13		236		—		249
Other comprehensive income (loss)		(21)		236		(606)		(391)
Balance at November 30, 2018	$	105	$	(5,560)	$	(7,272)	$	(12,727)
Balance at August 31, 2019	$	154	$	(6,271)	$	(8,207)	$	(14,324)
Other comprehensive gains (losses) before reclassifications (3)		45		—		1,537		1,582
Reclassifications to net income of previously deferred (gains) losses (4)		(4)		131		—		127
Other comprehensive income (loss)		41		131		1,537		1,709
Adoption of ASU 2018-02 (5)		—		(1,388)		—		(1,388)
Balance at November 30, 2019	$	195	$	(7,528)	$	(6,670)	$	(14,003)

(1) Net of tax expense of $11,  $0 and $0, respectively.

(2) Net of tax benefit of $4,  $83 and $0, respectively.

(3) Net of tax benefit of $15,  $0 and $0, respectively.

(4) Net of tax expense of $1, tax benefit of $44 and $0, respectively.

(5) See Note 2 for further information related to the adoption of ASU 2018-02.

Summary of the reclassifications from accumulated other comprehensive income (loss) to the condensed consolidated statements of income

	Amount of Gain (Loss) Reclassified from
	Accumulated Other Comprehensive Income
	(Loss) into Income
	Three Months Ended November 30,				Location of Gain (Loss) Reclassified from Accumulated
	2019		2018		Other Comprehensive Income (Loss) into Income
Gains on Restricted Investments:
Realized loss (gain) on sale of restricted investments	$	(5)	$	17	Selling, general and administrative expenses
Tax expense (benefit)		1		(4)
Gain net of tax	$	(4)	$	13
Loss on Funded Pension Plan adjustments:
Amortization of prior pension service costs and unrecognized losses	$	175	$	119	Other income (expense)
Settlement and curtailment loss		—		200	Other income (expense)
Tax expense (benefit)		(44)		(83)
Loss net of tax	$	131	$	236
Total net loss reclassified for the period	$	127	$	249