XML 62 R96.htm IDEA: XBRL DOCUMENT v2.4.0.6
Valuation Allowance for Deferred Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Aug. 31, 2012
Aug. 31, 2011
Aug. 31, 2010
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at end of period $ 487,745 $ 469,067  
Valuation allowance for deferred taxes
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of period 469,067 375,301 433,781
Additions charged to costs and expenses 69,685 46,825 31,012
Additions/(Reductions) charged to other accounts (39,065) 76,489 (77,954)
Reductions charged to costs and expenses (11,942) (29,548) (11,538)
Balance at end of period $ 487,745 $ 469,067 $ 375,301