XML 40 R30.htm IDEA: XBRL DOCUMENT v3.2.0.727
Concentration of Risk and Segment Data (Tables)
9 Months Ended
May. 31, 2015
Concentration of Risk and Segment Data [Abstract]  
Reconciliation of Revenue from Segments to Consolidated
The following tables set forth operating segment information (in thousands):
Three months endedNine months ended
May 31,May 31,May 31,May 31,
2015201420152014
Net revenue
EMS$2,741,910$2,641,344$8,001,299$7,877,554
DMS1,616,7311,144,5315,217,0833,828,347
$4,358,641$3,785,875$13,218,382$11,705,901
Reconciliation of Operating Profit (Loss) from Segments to Consolidated
Segment income and reconciliation of income
before tax
EMS$95,349$44,683$212,664$171,055
DMS65,109666294,40094,853
Total segment income$160,458$45,349$507,064$265,908
Reconciling items:
Amortization of intangibles 5,7245,67917,09718,180
Stock-based compensation expense and related
charges20,09414,56153,1066,627
Restructuring and related charges (782)12,44631,83365,652
Distressed customer charges11,37115,113
Loss on disposal of subsidiaries 2,9052,905
Other expense 1,8801,5205,2384,547
Interest income (2,836)(1,060)(6,452)(2,109)
Interest expense 31,99732,10795,88497,270
Income (loss) from continuing operations before tax$104,381$(34,180)$310,358$57,723
Reconciliation of Assets from Segment to Consolidated
May 31, 2015August 31, 2014
Total assets
EMS$2,632,642$2,300,262
DMS3,682,8903,460,769
Other non-allocated assets2,650,0012,699,046
Assets of discontinued operations19,669
$8,965,533$8,479,746