Restructuring and Related Charges (Tables)

12 Months Ended

Aug. 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 fiscal year ended August 31, 2013 (in thousands):

2013 Restructuring Plan – Fiscal Year Ended August 31, 2013

	Liability Balance at September 1, 2012		Restructuring Related Charges		Asset Write off Charge and Other Non- Cash Activity			Cash Payments			Liability Balance at August 31, 2013
Employee severance and benefit costs	$	—	$	80,331	$	(525	)	$	(22,183	)	$	57,623
Lease costs		—		506		—			(255	)		251
Asset write off costs		—		8,341		(8,341	)		—			—
Other related costs		—		275		—			(239	)		36
Total	$	—	$	89,453	$	(8,866	)	$	(22,677	)	$	57,910

Segment [Member]

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 fiscal year ended August 31, 2013 (in thousands):

2013 Restructuring Plan – Fiscal Year Ended August 31, 2013

	Liability Balance at September 1, 2012		Restructuring Related Charges		Asset Write off Charge and Other Non- Cash Activity			Cash Payments			Liability Balance at August 31, 2013
DMS	$	—	$	21,502	$	(2,665	)	$	(6,548	)	$	12,289
E&I		—		54,255		(5,982	)	$	(7,670	)		40,603
HVS		—		10,647		(219	)		(5,443	)		4,985
Other		—		3,049		—			(3,016	)		33
Total	$	—	$	89,453	$	(8,866	)	$	(22,677	)	$	57,910