XML 49 R34.htm IDEA: XBRL DOCUMENT v3.3.1.900
Restructuring (Tables)
6 Months Ended
Feb. 29, 2016
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
2,426

 
1,334

 

 
3,760

Fiscal 2016 payments
(3,295
)
 
(1,466
)
 

 
(4,761
)
Translation

 

 
(154
)
 
(154
)
Accrual balance as of February 29, 2016
$
4,917

 
$
329

 
$
(1,018
)
 
$
4,228

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
 
Six months ended
 
February 29, 2016
 
February 28, 2015
 
February 29, 2016
 
February 28, 2015
 
(In thousands)
EMEA
$
759

 
$
1,345

 
$
1,970

 
$
5,619

USCAN
490

 
855

 
724

 
1,656

LATAM
94

 
462

 
164

 
606

APAC

 

 
31

 

EC
871

 

 
871

 

Total restructuring expense
$
2,214

 
$
2,662

 
$
3,760

 
$
7,881