Discontinued Operations (Tables)

3 Months Ended

Nov. 30, 2014

Discontinued Operations and Disposal Groups [Abstract]

Summary of AMS Amounts Included in Discontinued Operations

The following table provides a summary of AMS amounts included in discontinued operations (in thousands):


	Three months ended
	November 30, 2014			November 30, 2013
Net revenue	$	10,990		$	268,731

Income from discontinued operations, before of tax	$	860			17,217
Income tax expense		7			1,105

Income from discontinued operations, net of tax	$	853		$	16,112

Loss on sale of discontinued operations, before of tax	$	(1,611	)	$	—
Income tax expense		—			—

Loss on sale of discontinued operations, net of tax	$	(1,611	)	$	—

Discontinued operations, net of tax	$	(758	)	$	16,112

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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