Discontinued Operations (Tables)

9 Months Ended

May. 31, 2015

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				Nine months ended
	May 31,		May 31,		May 31,		May 31,
	2015		2014		2015		2014
Net revenue	$	―	$	82,821	$	14,624	$	575,592
(Loss) income from discontinued operations, before tax	$	(1,514)		3,378	$	(5,222)		27,164
Income tax expense		―		679		2		5,649
(Loss) income from discontinued operations, net of tax	$	(1,514)	$	2,699	$	(5,224)	$	21,515
Gain (loss) on sale of discontinued operations, before tax	$	1,681	$	248,275	$	(300)	$	239,320
Income tax expense		―		9,778		575		9,778
Gain (loss) on sale of discontinued operations, net of tax	$	1,681	$	238,497	$	(875)	$	229,542
Discontinued operations, net of tax	$	167	$	241,196	$	(6,099)	$	251,057

- 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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