Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Feb. 28, 2014

Equity [Abstract]

Summary of Changes in Accumulated Other Comprehensive Income

The following table sets forth the changes in accumulated other comprehensive income (“AOCI”), net of tax, by component from August 31, 2013 to February 28, 2014 (in thousands):

	Foreign currency translation adjustment		Derivative instruments			Actuarial loss			Prior service cost		Total
Balance at August 31, 2013	$	125,594	$	(5,050	)	$	(40,258	)	$	962	$	81,248
Other comprehensive income before reclassifications		11,247		(1,494	)		—			—		9,753
Amounts reclassified from accumulated other comprehensive income		—		3,570			—			—		3,570
Other comprehensive income		11,247		2,076			—			—		13,323
Balance at February 28, 2014	$	136,841	$	(2,974	)	$	(40,258	)	$	962	$	94,571

Summary of Amounts Reclassified Out of Accumulated Other Comprehensive Income

The following table sets forth the amounts reclassified out of AOCI, net of tax, during the three months and six months ended February 28, 2014 (in thousands):

Details about AOCI Components	Amounts Reclassified from AOCI during the three months ended February 28, 2014			Amounts Reclassified from AOCI during the six months ended February 28, 2014			Affected Line Item in the Condensed Consolidated Statement of Operations
Gains (losses) on derivative instruments:
Forward foreign exchange contracts	$	(737	)	$	(2,999	)	Net revenue
Forward foreign exchange contracts		527			2,123		Cost of revenue
Forward foreign exchange contracts		(153	)		(255	)	Selling, general and administrative
Forward foreign exchange contracts		(182	)		(486	)	Income from discontinued operations, net of tax
Interest rate swap		(965	)		(1,953	)	Interest expense
Total reclassified	$	(1,510	)	$	(3,570	)