XML 19 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill (Tables)
3 Months Ended
Nov. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Goodwill Allocated to Reportable Segments

The following table presents the changes in goodwill allocated to the Company’s reportable segments, EMS and DMS, during the three months ended November 30, 2014 (in thousands):

 

     August 31, 2014                  November 30, 2014  

Reportable Segment

   Gross
Balance
     Accumulated
Impairment
Balance
    Acquisitions
&
Adjustments
     Foreign
Currency
Impact
    Gross
Balance
     Accumulated
Impairment
Balance
    Net
Balance
 

EMS

   $ 474,305       $ (464,053   $ —         $ (345   $ 473,960       $ (464,053   $ 9,907   

DMS

     929,161         (555,769     —           (671     928,490         (555,769     372,721   
  

 

 

    

 

 

   

 

 

    

 

 

   

 

 

    

 

 

   

 

 

 

Total

   $ 1,403,466       $ (1,019,822   $ —         $ (1,016   $ 1,402,450       $ (1,019,822   $ 382,628