Discontinued Operations (Tables)

12 Months Ended

Aug. 31, 2014

Discontinued Operations and Disposal Groups [Abstract]

Summary of AMS Amounts Included in Discontinued Operations

The following table provides a summary of AMS amounts included in discontinued operations (in thousands):


	Fiscal year ended August 31,
	2014		2013		2012
Net revenue	$	586,652	$	1,087,401	$	1,011,236

Income from discontinued operations, before tax	$	26,694	$	58,950	$	72,351
Income tax expense		6,140		8,342		9,945

Income from discontinued operations, net of tax	$	20,554	$	50,608	$	62,406

Gain on sale of discontinued operations, before tax	$	230,878	$	—	$	—
Income tax expense		7,579		—		—

Gain on sale of discontinued operations, net of tax	$	223,299	$	—	$	—

Discontinued operations, net of tax	$	243,853	$	50,608	$	62,406

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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