XML 60 R45.htm IDEA: XBRL DOCUMENT v3.3.1.900
Reclassification Out of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Feb. 29, 2016
Feb. 28, 2015
Feb. 29, 2016
Feb. 28, 2015
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Accumulated Other Comprehensive Income (Loss), Net of Tax [1] $ (93,152) $ (41,946) $ (83,460) $ (16,691)
Other comprehensive income (loss) before reclassifications [1] (9,243) (32,491) (20,019) (58,106)
Amounts reclassified to earnings [1] 150 599 1,165 935
Other comprehensive income (loss) [1] (9,093) (31,892) (18,854) (57,171)
Less: comprehensive income (loss) attributable to noncontrolling interests [1] (654) (37) (723) (61)
Net current period other comprehensive income (loss) attributable to A. Schulman, Inc. [1] (8,439) (31,855) (18,131) (57,110)
Accumulated Other Comprehensive Income (Loss), Net of Tax [1] (101,591) (73,801) (101,591) (73,801)
Accumulated Translation Adjustment [Member]        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Accumulated Other Comprehensive Income (Loss), Net of Tax [1] (60,269) (2,805) (49,562) 22,786
Other comprehensive income (loss) before reclassifications [1] (9,243) (32,491) (20,019) (58,106)
Amounts reclassified to earnings [1] 0 0 0 0
Other comprehensive income (loss) [1] (9,243) (32,491) (20,019) (58,106)
Less: comprehensive income (loss) attributable to noncontrolling interests [1] (654) (37) (723) (61)
Net current period other comprehensive income (loss) attributable to A. Schulman, Inc. [1] (8,589) (32,454) (19,296) (58,045)
Accumulated Other Comprehensive Income (Loss), Net of Tax [1] (68,858) (35,259) (68,858) (35,259)
Accumulated Defined Benefit Plans Adjustment [Member]        
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]        
Accumulated Other Comprehensive Income (Loss), Net of Tax [1] (32,883) (39,141) (33,898) (39,477)
Other comprehensive income (loss) before reclassifications [1] 0 0 0 0
Amounts reclassified to earnings [1],[2] 150 599 1,165 935
Other comprehensive income (loss) [1] 150 599 1,165 935
Less: comprehensive income (loss) attributable to noncontrolling interests [1] 0 0 0 0
Net current period other comprehensive income (loss) attributable to A. Schulman, Inc. [1] 150 599 1,165 935
Accumulated Other Comprehensive Income (Loss), Net of Tax [1] $ (32,733) $ (38,542) $ (32,733) $ (38,542)
[1] (1) All amounts presented are net of tax. All tax amounts are related to pension and other retiree benefits.
[2] (2) Amounts represent amortization of net actuarial loss and prior service costs and are reclassified from accumulated other comprehensive income into cost of sales and selling, general & administrative expenses on the consolidated statements of operations. These components are included in the computation of net periodic pension cost. Refer to Note 7 of this Form 10-Q for further details.