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Concentration of Risk and Segment Data (Tables)
12 Months Ended
Aug. 31, 2014
Segment Reporting [Abstract]  
Sales to Customers Who Accounted for 10 Percent or More of Company's Net Revenues, Expressed as Percentage of Consolidated Net Revenue and Accounts Receivable for Each Customer
Sales to the following customers who accounted for 10% or more of the Company’s net revenues, expressed as a percentage of consolidated net revenue, and the percentage of accounts receivable for each customer, were as follows:

 

     Percentage of
Net Revenue
Fiscal Year Ended August 31,
    Percentage of Accounts Receivable
August 31,
 
     2014     2013     2012     2014     2013  

Apple, Inc.

     18     20     14     12     22

BlackBerry Limited

     *        12     11     *        *   

Cisco Systems, Inc.

     *        *        11     *        *   

 

* Amount was less than 10% of total
Operating Segment Information

The following table sets forth operating segment information (in thousands):

 

     Fiscal Year Ended August 31,  
     2014     2013     2012  

Net revenue

  

DMS

   $ 6,935,896      $ 7,088,026      $ 6,458,952   

E&I

     5,300,872        5,535,083        5,086,959   

HVS

     3,525,378        4,626,384        4,594,794   
  

 

 

   

 

 

   

 

 

 
   $ 15,762,146      $ 17,249,493      $ 16,140,705   
  

 

 

   

 

 

   

 

 

 

Segment income and reconciliation of income before tax

    

DMS

   $ 175,843      $ 377,004      $ 384,020   

E&I

     128,216        140,758        102,455   

HVS

     41,310        124,332        166,952   
  

 

 

   

 

 

   

 

 

 

Total segment income

   $ 345,369      $ 642,094      $ 653,427   

Reconciling items:

    

Amortization of intangibles

     (23,857     (10,954     (12,899

Stock-based compensation expense and related charges

     (8,994     (62,574     (74,944

Restructuring and related charges

     (85,369     (80,513     —     

Distressed customer charges

     (15,113     —          (16,014

Loss on disposal of subsidiaries

     (7,962     —          —     

Impairment of notes receivable and related charges

     —          (25,597     —     

Acquisition costs and certain purchase accounting adjustments

     —         (10,037     —    
     Fiscal Year Ended August 31,  
     2014     2013     2012  

Other expense

     (7,637     (6,095     (8,935

Interest income

     3,741        1,813        2,002   

Interest expense

     (128,055     (121,023     (106,088
  

 

 

   

 

 

   

 

 

 

Income from continuing operations before tax

   $ 72,123      $ 327,114      $ 436,549   
  

 

 

   

 

 

   

 

 

 

 

     August 31,  
     2014      2013  

Total assets

     

DMS

   $ 3,793,005       $ 3,580,133   

E&I

     996,136         1,118,347   

HVS

     943,912         1,031,911   

Other non-allocated assets

     2,727,024         2,879,439   

Assets of discontinued operations

     19,669         543,951   
  

 

 

    

 

 

 
   $ 8,479,746       $ 9,153,781   
  

 

 

    

 

 

External Net Revenue, Net of Intercompany Eliminations, and Long-Lived Asset Information

The following tables set forth external net revenue, net of intercompany eliminations, and long-lived asset information where individual countries represent a material portion of the total (in thousands):

 

     Fiscal Year Ended August 31,  
     2014      2013      2012  

External net revenue:

        

China

   $ 3,614,174         3,263,400         3,418,906   

Singapore

     2,935,212         3,296,705         2,030,104   

Mexico

     2,475,393         3,686,540       $ 3,194,275   

U.S.

     2,444,305         2,281,907         2,239,026   

Malaysia

     1,299,543         1,207,010         1,126,221   

Hungary

     902,058         1,145,433         1,259,037   

Brazil

     308,515         539,349         654,488   

Other

     1,782,946         1,829,149         2,218,648   
  

 

 

    

 

 

    

 

 

 
   $ 15,762,146       $ 17,249,493       $ 16,140,705   
  

 

 

    

 

 

    

 

 

 

 

     August 31,  
     2014      2013  

Long-lived assets:

  

China

   $ 1,210,113       $ 1,105,828   

U.S.

     922,286         954,431   

Mexico

     143,790         200,707   

Taiwan

     137,237         122,547   

Malaysia

     73,129         85,851   

Poland

     70,739         72,730   

Singapore

     59,335         101,943   

Hungary

     58,824         59,369   

Other

     223,952         215,359   
  

 

 

    

 

 

 
   $ 2,899,405       $ 2,918,765