XML 18 R3.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Feb. 29, 2016
Feb. 28, 2015
Feb. 29, 2016
Feb. 28, 2015
Net income (loss) $ 2,022 $ (561) $ 9,519 $ 12,817
Other comprehensive income (loss):        
Foreign currency translation gains (losses) (9,243) (32,491) (20,019) (58,106)
Defined benefit retirement plans, net of tax 150 599 1,165 935
Other comprehensive income (loss) [1] (9,093) (31,892) (18,854) (57,171)
Comprehensive income (loss) (7,071) (32,453) (9,335) (44,354)
Less: comprehensive income (loss) attributable to noncontrolling interests (224) 290 111 486
Comprehensive income (loss) attributable to A. Schulman, Inc. $ (6,847) $ (32,743) $ (9,446) $ (44,840)
[1] (1) All amounts presented are net of tax. All tax amounts are related to pension and other retiree benefits.