XML 58 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Changes in Goodwill Allocated to Reportable Segments (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Aug. 31, 2012
Aug. 31, 2011
Aug. 31, 2012
DMS
Aug. 31, 2011
DMS
Aug. 31, 2012
E&I
Aug. 31, 2011
E&I
Aug. 31, 2012
HVS
Aug. 31, 2011
HVS
Aug. 31, 2010
HVS
Goodwill [Line Items]                  
Gross, Beginning balance $ 1,059,020 $ 1,051,276 $ 584,018 $ 583,423 $ 342,733 $ 335,584 $ 132,269 $ 132,269 $ 132,269
Accumulated Impairment, Beginning balance (1,022,821) (1,022,821) (558,768) (558,768) (331,784) (331,784) (132,269) (132,269) (132,269)
Acquisitions & Adjustments 60,942 6,311 60,942     6,311      
Foreign Currency Impact (2,123) 1,433 (1,212) 595 (911) 838      
Gross, Ending balance 1,117,839 1,059,020 643,748 584,018 341,822 342,733 132,269 132,269 132,269
Accumulated Impairment, Ending balance (1,022,821) (1,022,821) (558,768) (558,768) (331,784) (331,784) (132,269) (132,269) (132,269)
Net Balance $ 95,018 $ 36,199 $ 84,980 $ 25,250 $ 10,038 $ 10,949 $ 0 $ 0