Accumulated Other Comprehensive Income

3 Months Ended

Nov. 30, 2014

Equity [Abstract]

Accumulated Other Comprehensive Income

9. Accumulated Other Comprehensive Income

The following table sets forth the changes in accumulated other comprehensive income (“AOCI”), net of tax, by component from August 31, 2014 to November 30, 2014 (in thousands):

	Foreign Currency Translation Adjustment			Derivative Instruments			Actuarial Loss			Prior Service Cost		Unrealized Loss on Available for Sale Securities			Total
Balance at August 31, 2014	$	123,411		$	4,572		$	(40,704	)	$	1,196	$	(1,513	)	$	86,962
Other comprehensive income before reclassifications		(34,706	)		(1,952	)		—			—		(278	)		(36,936	)
Amounts reclassified from AOCI		—			(316	)		—			—		—			(316	)
Other comprehensive loss		(34,706	)		(2,268	)		—			—		(278	)		(37,252	)
Balance at November 30, 2014	$	88,705		$	2,304		$	(40,704	)	$	1,196	$	(1,791	)	$	49,710

The following table sets forth the amounts reclassified out of AOCI, net of tax, during the three months ended November 30, 2014 and 2013 (in thousands):

	Three Months Ended
Details about AOCI Components	November 30, 2014			November 30, 2013			Affected Line Item in the Condensed Consolidated Statements of Operations
Gains (losses) on derivative instruments:
Forward foreign exchange contracts	$	2,048		$	(2,262	)	Net revenue
Forward foreign exchange contracts		(464	)		1,596		Cost of revenue
Forward foreign exchange contracts		(280	)		(102	)	Selling, general and administrative
Forward foreign exchange contracts		—			(304	)	Income from discontinued operations, net of tax
Interest rate swap		(988	)		(988	)	Interest expense
Total reclassified	$	316		$	(2,060	)