XML 35 R25.htm IDEA: XBRL DOCUMENT v3.5.0.1
Goodwill and Intangible Assets (Tables)
 9 Months Ended
May 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
The changes in the Company's carrying value of goodwill are as follows:
 
EMEA
 
USCAN
 
LATAM
 
APAC
 
EC
 
Total
 
(In thousands)
Balance as of August 31, 2015
$
75,714

 
$
285,791

 
$
11,695

 
$
901

 
$
249,482

 
$
623,583

Acquisitions (1)
—

 
(2,633
)
 
—

 
—

 
2,154

 
(479
)
Translation
(1,695
)
 
—

 
14

 
17

 
(791
)
 
(2,455
)
Balance as of May 31, 2016
$
74,019

 
$
283,158

 
$
11,709

 
$
918

 
$
250,845

 
$
620,649

 [1]
Schedule of Finite-Lived Intangible Assets [Table Text Block]
The following table summarizes intangible assets with finite useful lives by major category:
 
May 31, 2016
 
August 31, 2015
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
(In thousands)
Customer related
$
360,008

 
$
(60,632
)
 
$
299,376

 
$
360,193

 
$
(40,447
)
 
$
319,746

Developed technology
95,114

 
(14,982
)
 
80,132

 
93,518

 
(9,398
)
 
84,120

Registered trademarks and tradenames
34,963

 
(8,932
)
 
26,031

 
37,964

 
(7,293
)
 
30,671

Total finite-lived intangible assets
$
490,085

 
$
(84,546
)
 
$
405,539

 
$
491,675

 
$
(57,138
)
 
$
434,537
[1] (1) Activity relates to adjustments to preliminary purchase price allocation made in fiscal 2016, primarily due to inventory and deferred tax adjustments.