Restructuring and Related Charges (Tables)

3 Months Ended

Nov. 30, 2014

2014 Restructuring Plan

Restructuring Cost and Reserve [Line Items]

Significant Components and Activity in Restructuring Plan

The table below sets forth the significant components and activity in the 2014 Restructuring Plan during the three months ended November 30, 2013 (in thousands):

2014 Restructuring Plan – Three Months Ended November 30, 2013

	Liability Balance at August 31, 2013		Restructuring Related Charges		Asset Write-off Charge and Other Non-Cash  Activity			Cash Payments			Liability Balance at November 30, 2013
Employee severance and benefit costs	$	—	$	12,379	$	63		$	(7,669	)	$	4,773
Lease costs		—		357		—			(357	)		—
Asset write-off costs		—		563		(563	)		—			—
Other related costs		—		1,324		—			—			1,324
Total	$	—	$	14,623	$	(500	)	$	(8,026	)	$	6,097

2013 Restructuring Plan

Restructuring Cost and Reserve [Line Items]

Significant Components and Activity in Restructuring Plan

The tables below set forth the significant components and activity in the 2013 Restructuring Plan by reportable segment during the three months ended November 30, 2014 and 2013 (in thousands):

2013 Restructuring Plan – Three Months Ended November 30, 2014

	Liability Balance at August 31, 2014		Restructuring Related Charges			Asset Write-off Charge and Other Non-Cash  Activity			Cash Payments			Liability Balance at November 30, 2014
EMS	$	35,504	$	11,748		$	(6,159	)	$	(11,525	)	$	29,568
DMS		8,268		(51	)		(55	)		(3,096	)		5,066
Other		1,749		1,772			—			(2,502	)		1,019
Total	$	45,521	$	13,469		$	(6,214	)	$	(17,123	)	$	35,653

2013 Restructuring Plan – Three Months Ended November 30, 2013

	Liability Balance at August 31, 2013		Restructuring Related Charges		Asset Write-off Charge and Other Non-Cash  Activity		Cash Payments			Liability Balance at November 30, 2013
EMS	$	45,999	$	2,687	$	1,313	$	(3,114	)	$	46,885
DMS		9,407		2,380		75		(1,134	)		10,728
Other		33		1,313		—		(1,164	)		182
Total	$	55,439	$	6,380	$	1,388	$	(5,412	)	$	57,795

Significant Components and Activity in Restructuring Plan by Reportable Segment

The tables below set forth the significant components and activity in the 2013 Restructuring Plan during the three months ended November 30, 2014 and 2013 (in thousands):

2013 Restructuring Plan – Three Months Ended November 30, 2014

	Liability Balance at August 31, 2014		Restructuring Related Charges		Asset Write-off Charge and Other Non-Cash  Activity			Cash Payments			Liability Balance at November 30, 2014
Employee severance and benefit costs	$	45,246	$	6,605	$	(1,790	)	$	(16,831	)	$	33,230
Lease costs		18		1,961		—			—			1,979
Asset write-off costs		—		4,406		(4,406	)		—			—
Other related costs		257		497		(18	)		(292	)		444
Total	$	45,521	$	13,469	$	(6,214	)	$	(17,123	)	$	35,653

2013 Restructuring Plan – Three Months Ended November 30, 2013

	Liability Balance at August 31, 2013		Restructuring Related Charges		Asset Write-off Charge and Other Non-Cash  Activity		Cash Payments			Liability Balance at November 30, 2013
Employee severance and benefit costs	$	55,188	$	6,293	$	1,388	$	(5,129	)	$	57,740
Lease costs		251		—		—		(251	)		—
Other related costs		—		87		—		(32	)		55
Total	$	55,439	$	6,380	$	1,388	$	(5,412	)	$	57,795