Restructuring and Related Charges (Tables)

12 Months Ended

Aug. 31, 2014

2014 Restructuring Plan

Restructuring Cost and Reserve [Line Items]

Significant Components and Activity in Restructuring Plan

The table below sets forth the significant components and activity in the 2014 Restructuring Plan during the fiscal year ended August 31, 2014 (in thousands):

2014 Restructuring Plan – Fiscal Year Ended August 31, 2014

	Liability Balance at August 31, 2013		Restructuring Related Charges		Asset Write off Charge and Other Non- Cash Activity			Cash Payments			Liability Balance at August 31, 2014
Employee severance and benefit costs	$	—	$	16,213	$	13		$	(15,765	)	$	461
Lease costs		—		1,738		(116	)		(1,622	)		—
Asset write off costs		—		30,314		(30,314	)		—			—
Other related costs		—		1,680		—			(1,674	)		6
Total	$	—	$	49,945	$	(30,417	)	$	(19,061	)	$	467

2013 Restructuring Plan

Restructuring Cost and Reserve [Line Items]

Significant Components and Activity in Restructuring Plan

The tables below set forth the significant components and activity in the 2013 Restructuring Plan by reportable segment during the fiscal years ended August 31, 2014 and 2013 (in thousands):

2013 Restructuring Plan – Fiscal Year Ended August 31, 2014

	Liability Balance at August 31, 2013		Restructuring Related Charges			Asset Write off Charge and Other Non- Cash Activity			Cash Payments			Liability Balance at August 31, 2014
DMS	$	9,818	$	29,839		$	(10,920	)	$	(19,204	)	$	9,533
E&I		40,603		(188	)		2,345			(10,624	)		32,136
HVS		4,985		1,543			147			(4,572	)		2,103
Other		33		4,230			—			(2,514	)		1,749
Total	$	55,439	$	35,424		$	(8,428	)	$	(36,914	)	$	45,521

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	$	—	$	13,053	$	(54	)	$	(3,181	)	$	9,818
E&I		—		54,255		(5,982	)		(7,670	)		40,603
HVS		—		10,647		(219	)		(5,443	)		4,985
Other		—		2,558		—			(2,525	)		33
Total	$	—	$	80,513	$	(6,255	)	$	(18,819	)	$	55,439

2013 Restructuring Plan | Segment [Member]

Restructuring Cost and Reserve [Line Items]

Significant Components and Activity in Restructuring Plan by Reportable Segment

The tables below set forth the significant components and activity in the 2013 Restructuring Plan during the fiscal years ended August 31, 2014 and 2013 (in thousands):

2013 Restructuring Plan – Fiscal Year Ended August 31, 2014

	Liability Balance at August 31, 2013		Restructuring Related Charges		Asset Write off Charge and Other Non- Cash Activity			Cash Payments			Liability Balance at August 31, 2014
Employee severance and benefit costs	$	55,188	$	25,026	$	283		$	(35,251	)	$	45,246
Lease costs		251		499		(110	)		(622	)		18
Asset write off costs		—		8,622		(8,622	)		—			—
Other related costs		—		1,277		21			(1,041	)		257
Total	$	55,439	$	35,424	$	(8,428	)	$	(36,914	)	$	45,521

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	$	—	$	74,304	$	(297	)	$	(18,819	)	$	55,188
Lease costs		—		251		—			—			251
Asset write off costs		—		5,958		(5,958	)		—			—
Total	$	—	$	80,513	$	(6,255	)	$	(18,819	)	$	55,439