XML 101 R91.htm IDEA: XBRL DOCUMENT v2.3.0.15
Schedule Of Valuation And Qualifying Accounts (Valuation Allowance For Deferred Taxes) (Details) (USD $)
In Thousands
12 Months Ended
Aug. 31, 2011
Aug. 31, 2010
Aug. 31, 2009
Balance at end of period$ 469,067$ 375,301 
Valuation Allowance Of Deferred Taxes [Member]
   
Balance at beginning of period375,301433,781121,008
Additions charged to costs and expenses46,82531,012308,560
Additions/(Reductions) charged to other accounts76,489(77,954)4,835
Reductions charged to costs and expenses(29,548)(11,538)(622)
Balance at end of period$ 469,067$ 375,301$ 433,781