Accumulated Other Comprehensive Income (Tables)

9 Months Ended

May 31, 2022

Accumulated Other Comprehensive Income

Schedule of components of accumulated other comprehensive income (loss)

			Change in Funded		Foreign Currency
	Restricted		Status of		Translation
	Investments		Pension Plans		Adjustment		Total
Balance at August 31, 2020	$	269	$	(8,317)	$	(5,044)	$	(13,092)
Other comprehensive gains (losses) before reclassifications (1)		226		—		3,273		3,499
Reclassifications to net income of previously deferred (gains) losses (2)		(40)		371		—		331
Other comprehensive income (loss)		186		371		3,273		3,830
Balance at May 31, 2021	$	455	$	(7,946)	$	(1,771)	$	(9,262)
Balance at August 31, 2021	$	518	$	(7,979)	$	(3,749)	$	(11,210)
Other comprehensive gains (losses) before reclassifications (3)		(213)		—		(5,174)		(5,387)
Reclassifications to net income of previously deferred (gains) losses (4)		(64)		336		—		272
Other comprehensive income (loss)		(277)		336		(5,174)		(5,115)
Balance at May 31, 2022	$	241	$	(7,643)	$	(8,923)	$	(16,325)

(1) Net of tax benefit of $77, $0 and $0, respectively.

(2) Net of tax expense of $14, tax benefit of $124 and $0, respectively.

(3) Net of tax expense of $70, $0 and $0, respectively.

(4) Net of tax expense of $22, tax benefit of $111 and $0, respectively.

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
	2022		2021		2022		2021		Other Comprehensive Income (Loss) into Income
Gains on Restricted Investments:
Realized loss (gain) on sale of restricted investments	$	(6)	$	(5)	$	(86)	$	(54)	Selling, general and administrative expenses
Tax expense (benefit)		1		1		22		14
Gain net of tax	$	(5)	$	(4)	$	(64)	$	(40)
Loss on Funded Pension Plan adjustments:
Amortization of prior pension service costs and unrecognized losses		149		165		447		495	Other income (expense)
Tax expense (benefit)		(37)		(41)		(111)		(124)
Loss net of tax	$	112	$	124	$	336	$	371
Total net loss reclassified for the period	$	107	$	120	$	272	$	331