XML 70 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Changes in AOCI (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Aug. 31, 2014
Aug. 31, 2013
Aug. 31, 2012
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance $ 81,248    
Other comprehensive income before reclassifications 7,340    
Amounts reclassified from AOCI (1,626)    
Total other comprehensive income (loss) 5,714 (25,027) (88,431)
Ending balance 86,962 81,248  
Foreign currency translation adjustment
     
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance 125,594    
Other comprehensive income before reclassifications 8,652    
Amounts reclassified from AOCI (10,835)    
Total other comprehensive income (loss) (2,183)    
Ending balance 123,411    
Derivative instruments
     
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance (5,050)    
Other comprehensive income before reclassifications 2,469    
Amounts reclassified from AOCI 7,153    
Total other comprehensive income (loss) 9,622    
Ending balance 4,572    
Actuarial loss
     
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance (40,258)    
Other comprehensive income before reclassifications (2,700)    
Amounts reclassified from AOCI 2,254    
Total other comprehensive income (loss) (446)    
Ending balance (40,704)    
Prior service cost
     
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning balance 962    
Other comprehensive income before reclassifications 432    
Amounts reclassified from AOCI (198)    
Total other comprehensive income (loss) 234    
Ending balance 1,196    
Unrealized loss on available for sale securities
     
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Other comprehensive income before reclassifications (1,513)    
Total other comprehensive income (loss) (1,513)    
Ending balance $ (1,513)