XML 50 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Changes in Goodwill Allocated to Reportable Segments (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Aug. 31, 2014
Aug. 31, 2013
Aug. 31, 2014
DMS
Aug. 31, 2013
DMS
Aug. 31, 2014
E&I
Aug. 31, 2013
E&I
Aug. 31, 2014
HVS
Aug. 31, 2013
HVS
Aug. 31, 2012
HVS
Goodwill [Line Items]                  
Gross, Beginning balance $ 1,368,833 $ 1,029,860 $ 894,433 $ 555,769 $ 342,131 $ 341,822 $ 132,269 $ 132,269 $ 132,269
Accumulated Impairment, Beginning balance (1,019,822) (1,019,822) (555,769) (555,769) (331,784) (331,784) (132,269) (132,269) (132,269)
Acquisitions & Adjustments 34,696 338,664 34,696 338,664          
Foreign Currency Impact (63) 309 32   (95) 309      
Gross, Ending balance 1,403,466 1,368,833 929,161 894,433 342,036 342,131 132,269 132,269 132,269
Accumulated Impairment, Ending balance (1,019,822) (1,019,822) (555,769) (555,769) (331,784) (331,784) (132,269) (132,269) (132,269)
Net Balance $ 383,644 $ 349,011 $ 373,392 $ 338,664 $ 10,252 $ 10,347 $ 0 $ 0