XML 51 R65.htm IDEA: XBRL DOCUMENT v3.3.0.814
Restructuring (Details)
12 Months Ended
Aug. 31, 2016
Aug. 31, 2015
USD ($)
Aug. 31, 2014
USD ($)
Aug. 31, 2013
USD ($)
Restructuring        
Restructuring costs   $ 14,338,000 $ 4,883,000 $ 10,500,000
Restructuring and Related Cost, Accelerated Depreciation   408,000 107,000 1,058,000
Accrual   5,383,000 1,812,000 5,349,000
Restructuring charges paid   (10,207,000) (8,613,000)  
Translation   (560,000) 193,000  
EMEA [Member]        
Restructuring        
Restructuring costs   10,073,000 1,000,000 6,704,000
USCAN [Member]        
Restructuring        
Restructuring costs   3,229,000 754,000 1,376,000
LATAM [Member]        
Restructuring        
Restructuring costs   990,000 3,053,000 2,240,000
APAC [Member]        
Restructuring        
Restructuring costs   46,000 76,000 180,000
Employee Related Costs [Member]        
Restructuring        
Restructuring costs   12,711,000 2,223,000  
Accrual   5,786,000 1,745,000 5,446,000
Restructuring charges paid   (8,670,000) (5,924,000)  
Translation   0 0  
Other Restructuring Related Costs [Member]        
Restructuring        
Restructuring costs   1,627,000 2,660,000  
Accrual   461,000 371,000 400,000
Restructuring charges paid   (1,537,000) (2,689,000)  
Translation   0 0  
Translation Effect on Restructuring Reserve [Member]        
Restructuring        
Restructuring costs   0 0  
Accrual   (864,000) (304,000) $ (497,000)
Restructuring charges paid   0 0  
Translation   (560,000) 193,000  
Americas Reorganization Plan [Member]        
Restructuring        
Restructuring and Related Cost, Number of Positions Eliminated       85
Restructuring costs     700,000 $ 1,500,000
Accrual   0    
Brazil Consolidation Plan [Member]        
Restructuring        
Restructuring and Related Cost, Number of Positions Eliminated       55
Restructuring Related Cost Number Of Additional Positions       35
Restructuring costs     3,100,000 $ 1,600,000
Restructuring and Related Cost, Accelerated Depreciation     100,000 $ 700,000
Accrual   0    
EMEA Reorganziation Plan [Member]        
Restructuring        
Restructuring and Related Cost, Number of Positions Eliminated       45
Restructuring costs   200,000 $ 600,000 $ 6,400,000
Accrual   $ 100,000    
EMEA Operations and Back-Office Plan [Member]        
Restructuring        
Restructuring and Related Cost, Number of Positions Eliminated   40    
Restructuring costs   $ 5,400,000    
Accrual   1,500,000    
SSC Plan [Member]        
Restructuring        
Restructuring and Related Cost, Expected Number of Positions Eliminated 40      
Restructuring costs   1,700,000    
Accrual   1,700,000    
Pretax employee-related restructuring costs, expected costs   400,000    
France Asset Footprint Reduction Plan [Member]        
Restructuring        
Restructuring and Related Cost, Expected Number of Positions Eliminated 20      
Restructuring Related Cost Number Of Additional Positions 15      
Restructuring costs   700,000    
Accrual   700,000    
Pretax employee-related restructuring costs, expected costs   $ 500,000    
Stryker Plan [Member]        
Restructuring        
Restructuring and Related Cost, Number of Positions Eliminated   70    
Restructuring costs   $ 1,200,000    
Accrual   $ 100,000    
North American SG&A Reduction Plan [Member]        
Restructuring        
Restructuring and Related Cost, Number of Positions Eliminated   15    
Restructuring costs   $ 700,000    
Accrual   $ 0    
North American Efficiency Plan [Member]        
Restructuring        
Restructuring and Related Cost, Number of Positions Eliminated   25    
Restructuring costs   $ 1,200,000    
Accrual   $ 0    
Contagem Plan [Member]        
Restructuring        
Restructuring and Related Cost, Number of Positions Eliminated   20    
Restructuring costs   $ 500,000    
Accrual   $ 0