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Comprehensive Income (Tables)
12 Months Ended
Aug. 31, 2012
Comprehensive Income [Abstract]  
Schedule Of Comprehensive Income (Loss)

 

 

 

 

 

 

 

 

 

 

 

 

For the years ended August 31,

$ in thousands

 

 

2012

 

 

2011

 

 

2010

Net Income

 

$

43,277 

 

$

36,802 

 

$

24,862 

Other comprehensive income (loss):

 

 

 

 

 

 

 

 

 

    Defined benefit pension plan

 

 

(408)

 

 

69 

 

 

(50)

    Cash flow hedges

 

 

200 

 

 

319 

 

 

1,201 

    Foreign currency translation, net of hedging activities

 

 

(7,131)

 

 

4,719 

 

 

(2,791)

    Total other comprehensive income (loss), net of tax

 

 

 

 

 

 

 

 

 

       expense of $394, $440 and $1,104

 

 

(7,339)

 

 

5,107 

 

 

(1,640)

Total other comprehensive income

 

$

35,938 

 

$

41,909 

 

$

23,222 

 

 

 

 

 

 

 

 

 

 

 

Schedule Of Accumulated Other Comprehensive Income

 

 

 

 

 

 

 

 

 

August 31,

$ in thousands

 

2012

 

2011

Accumulated other comprehensive income (loss):

 

 

 

 

 

 

    Defined benefit pension plan, net of tax of $1,554 and $1,306

 

$

(2,547)

 

$

(2,139)

    Cash flow hedges, net of tax of $33 and $155

 

 

(53)

 

 

(253)

    Foreign currency translation, net of hedging activities, net of tax of $2,093 and $1,573

 

 

1,723 

 

 

8,854 

Total accumulated other comprehensive income

 

$

(877)

 

$

6,462