XML 43 R33.htm IDEA: XBRL DOCUMENT v3.3.1.900
Restructuring (Tables)
3 Months Ended
Nov. 30, 2015
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs [Table Text Block]
The following table summarizes the activity related to the Company’s restructuring plans:
 
Employee-related Costs
 
Other Costs
 
Translation Effect
 
Total Restructuring Costs
 
(In thousands)
Accrual balance as of August 31, 2015
$
5,786

 
$
461

 
$
(864
)
 
$
5,383

Fiscal 2016 charges
982

 
564

 

 
1,546

Fiscal 2016 payments
(1,141
)
 
(633
)
 

 
(1,774
)
Translation

 

 
(300
)
 
(300
)
Accrual balance as of November 30, 2015
$
5,627

 
$
392

 
$
(1,164
)
 
$
4,855

Schedule of Restructuring and Related Costs by Segment [Table Text Block]
Restructuring expenses are excluded from segment operating income but are attributable to the reportable segments as follows:
 
Three months ended November 30,
 
2015
 
2014
 
(In thousands)
EMEA
$
1,211

 
$
4,274

USCAN
234

 
762

LATAM
70

 
183

APAC
31

 

Total restructuring expense
$
1,546

 
$
5,219