XML 74 R34.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill (Tables)
9 Months Ended
May. 31, 2015
Goodwill [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 nine months ended May 31, 2015 (in thousands):

August 31, 2014May 31, 2015
AccumulatedAcquisitionsForeignAccumulated
GrossImpairment&CurrencyGrossImpairment
Reportable SegmentBalanceBalanceAdjustmentsImpactBalanceBalanceNet Balance
EMS$474,305$(464,053)$18,691$(1,085)$491,911$(464,053)$27,858
DMS929,161(555,769)10,047(2,481)936,727(555,769)380,958
Total$1,403,466$(1,019,822)$28,738$(3,566)$1,428,638$(1,019,822)$408,816