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Concentration of Risk and Segment Data (Tables)
6 Months Ended
Feb. 28, 2014
Segment Reporting [Abstract]  
Operating Segment Information

The following tables set forth operating segment information (in thousands):

 

     Three months ended     Six months ended  
     February 28,
2014
    February 28,
2013
    February 28,
2014
    February 28,
2013
 

Net revenue

        

DMS

   $ 1,532,273      $ 1,820,502      $ 3,544,419      $ 3,728,398   

E&I

     1,233,418        1,357,595        2,569,413        2,776,112   

HVS

     811,624        988,258        1,804,439        2,031,726   
  

 

 

   

 

 

   

 

 

   

 

 

 
   $ 3,577,315      $ 4,166,355      $ 7,918,271      $ 8,536,236   
  

 

 

   

 

 

   

 

 

   

 

 

 
     Three months ended     Six months ended  
     February 28,
2014
    February 28,
2013
    February 28,
2014
    February 28,
2013
 

Segment income and reconciliation of income before income tax

        

DMS

   $ 28,079      $ 95,992      $ 127,065      $ 205,027   

E&I

     29,988        34,100        68,785        65,278   

HVS

     2,351        21,427        24,297        53,222   
  

 

 

   

 

 

   

 

 

   

 

 

 

Total segment income

     60,418        151,519        220,147        323,527   

Reconciling items:

        

Amortization of intangibles

     6,180        2,204        12,501        4,370   

Distressed customer charge

     3,742        —          3,742        —     

Stock-based compensation expense and related charges

     14,652        16,274        (7,934     33,186   

Restructuring and related charges

     32,203        —         53,206        —     

Other expense

     1,850        1,554        3,027        3,123   

Interest income

     (341     (391     (1,047     (878

Interest expense

     31,858        29,168        65,163        58,755   
  

 

 

   

 

 

   

 

 

   

 

 

 

(Loss) income from continuing operations before tax

   $ (29,726   $ 102,710      $ 91,489      $ 224,971   
  

 

 

   

 

 

   

 

 

   

 

 

 

 

     February 28,
2014
     August 31,
2013
 

Total assets

     

DMS

   $ 3,344,445       $ 3,580,133   

E&I

     1,034,229         1,110,458   

HVS

     835,478         1,031,911   

Other non-allocated assets

     2,374,668         2,879,439   

Assets of discontinued operations

     539,388         551,840   
  

 

 

    

 

 

 
   $ 8,128,208       $ 9,153,781