Restructuring and Related Charges (Tables)

9 Months Ended

May 31, 2013

Significant Components and Activity in Restructuring Plan

The table below sets forth the significant components and activity in the 2013 Restructuring Plan during the three months and nine months ended May 31, 2013 (in thousands):

2013 Restructuring Plan – Three Months and Nine Months Ended May 31, 2013

	Liability Balance at September 1, 2012 and February 28, 2013		Restructuring Related Charges		Asset Write off Charge and Other Non- Cash Activity			Cash Payments			Liability Balance at May 31, 2013
Employee severance and benefit costs	$	—	$	22,719	$	(246	)	$	(12,143	)	$	10,330
Other related costs		—		5,673		(5,611	)		(18	)		44
Total	$	—	$	28,392	$	(5,857	)	$	(12,161	)	$	10,374

The table below sets forth the significant components and activity in the 2013 Restructuring Plan by reportable segment during the three months and nine months ended May 31, 2013 (in thousands):

Segment

Significant Components and Activity in Restructuring Plan

The table below sets forth the significant components and activity in the 2013 Restructuring Plan by reportable segment during the three months and nine months ended May 31, 2013 (in thousands):

2013 Restructuring Plan – Three Months and Nine Months Ended May 31, 2013

	Liability Balance at September 1, 2012 and February 28, 2013		Restructuring Related Charges		Asset Write off Charge and Other Non- Cash Activity			Cash Payments			Liability Balance at May 31, 2013
DMS	$	—	$	7,947	$	(166	)	$	(3,463	)	$	4,318
E&I	$	—		14,988		(5,605	)		(5,231	)		4,152
HVS	$	—		3,065		(86	)		(1,259	)		1,720
Other		—		2,392		—			(2,208	)		184
Total	$	—	$	28,392	$	(5,857	)	$	(12,161	)	$	10,374