XML 35 R43.htm IDEA: XBRL DOCUMENT v2.3.0.15
Income Taxes (Narrative) (Details) (USD $)
12 Months Ended
Aug. 31, 2011
Aug. 31, 2010
Aug. 31, 2009
Aug. 31, 2008
Income tax expense$ 98,229,000$ 76,501,000$ 160,898,000 
Effective rate of income tax20.40%30.90%(16.00%) 
U.S. federal corporate tax rate35.00%   
Material tax incentives expiration date2020   
Income tax benefit on income from subsidiaries59,000,00048,300,00025,700,000 
Per share income tax benefit on income from subsidiaries$ 0.28$ 0.23$ 0.12 
Income tax expense related to withholding taxes on repatriation of subsidiaries3,300,000   
Withholding taxes on repatriation of subsidiaries33,000,000   
Undistributed earnings of foreign subsidiaries1,300,000,000   
Net current deferred tax assets10,600,00018,100,000  
Net non-current deferred tax assets59,200,00053,600,000  
Net change in the total valuation allowance93,800,000(58,500,000)  
Operating loss carryforwards expiration dates2031   
U.S. foreign tax credits, amount remaining6,300,000   
Unrecognized tax benefits84,942,00078,140,00079,576,00075,178,000
Unrecognized tax benefits that would impact effective tax rate, if recognized68,900,00071,500,000  
Unrecognized tax benefits for which it is reasonably possible that the total amounts could significantly change during the next 12 months9,400,0004,600,000  
Accrued interest and penalties related to unrecognized tax benefits included in income tax provision23,700,00018,500,000  
Unrecognized interest and penalties expenses5,200,000900,000(1,600,000) 
Additional income tax payment potential69,300,000   
State And Local Jurisdiction [Member]
    
Net operating loss carry forwards28,700,000   
Tax credit carryforward700,000   
Expiration date of tax credit carry forward2017   
Domestic Country [Member]
    
Net operating loss carry forwards332,400,000   
Foreign Country [Member]
    
Net operating loss carry forwards639,900,000   
Tax credit carryforward10,400,000   
Foreign Tax Credits Expiring Through 2021 [Member]
    
Tax credit carryforward4,100,000   
Expiration date of tax credit carry forward2021   
Foreign Investment Tax Credit Expiring In 2017 [Member]
    
Foreign investment tax credit10,700,000   
Expiration date of tax credit carry forward2017   
Possible Cash Payments [Member]
    
Possible adjustments for transfer pricing, tax holidays, and certain inclusions in taxable income5,000,000500,000  
Audits Settlement Not Involving Cash Payments [Member]
    
Possible adjustments for transfer pricing, tax holidays, and certain inclusions in taxable income$ 4,400,000$ 4,100,000