Accumulated Other Comprehensive Income (Tables)

9 Months Ended

May 31, 2020

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)		(12)		—		(956)		(968)
Reclassifications to net income of previously deferred (gains) losses (2)		(1)		618		—		617
Other comprehensive income (loss)		(13)		618		(956)		(351)
Balance at May 31, 2019	$	113	$	(5,178)	$	(7,622)	$	(12,687)
Balance at August 31, 2019	$	154	$	(6,271)	$	(8,207)	$	(14,324)
Other comprehensive gains (losses) before reclassifications (3)		29		—		318		347
Reclassifications to net income of previously deferred (gains) losses (4)		(24)		444		—		420
Other comprehensive income (loss)		5		444		318		767
Adoption of ASU 2018-02 (5)		—		(1,388)		—		(1,388)
Balance at May 31, 2020	$	159	$	(7,215)	$	(7,889)	$	(14,945)

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

(2) Net of tax benefit of $1,  $218 and $0, respectively.

(3) Net of tax benefit of $11,  $0 and $0, respectively.

(4) Net of tax expense of $8, tax benefit of $156 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 May 31,				Nine Months Ended May 31,				Location of Gain (Loss) Reclassified from Accumulated
	2020		2019		2020		2019		Other Comprehensive Income (Loss) into Income
Gains on Restricted Investments:
Realized loss (gain) on sale of restricted investments	$	(4)	$	(6)	$	(32)	$	(2)	Selling, general and administrative expenses
Tax expense (benefit)		1		2		8		1
Gain net of tax	$	(3)	$	(4)	$	(24)	$	(1)
Loss on Funded Pension Plan adjustments:
Amortization of prior pension service costs and unrecognized losses	$	175	$	114	$	525	$	352	Other income (expense)
Settlement and curtailment loss		75		11		75		484	Other income (expense)
Tax expense (benefit)		(65)		(34)		(156)		(218)
Loss net of tax	$	185	$	91	$	444	$	618
Total net loss reclassified for the period	$	182	$	87	$	420	$	617