XML 57 R100.htm IDEA: XBRL DOCUMENT v3.3.0.814
Restructuring and Related Charges (Details 3) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2015
Aug. 31, 2014
Aug. 31, 2013
Restructuring Cost and Reserve [Line Items]      
Restructuring Related Charges $ 33,066 $ 85,369 $ 80,513
2013 Restructuring Plan      
Restructuring Cost and Reserve [Line Items]      
Liability, Beginning Balance 45,521 55,439  
Restructuring Related Charges 34,559 35,424  
Asset Write off Charge and Other Non- Cash Activity (9,775) (8,428)  
Cash Payments (39,348) (36,914)  
Liability, Ending Balance 30,957 45,521 55,439
2013 Restructuring Plan | EMS [Member]      
Restructuring Cost and Reserve [Line Items]      
Liability, Beginning Balance 35,504 45,999  
Restructuring Related Charges 32,007 14,511  
Asset Write off Charge and Other Non- Cash Activity (9,700) (4,424)  
Cash Payments (28,977) (20,582)  
Liability, Ending Balance 28,834 35,504 45,999
2013 Restructuring Plan | DMS [Member]      
Restructuring Cost and Reserve [Line Items]      
Liability, Beginning Balance 8,268 9,407  
Restructuring Related Charges 351 16,683  
Asset Write off Charge and Other Non- Cash Activity (153) (4,004)  
Cash Payments (6,506) (13,818)  
Liability, Ending Balance 1,960 8,268 9,407
2013 Restructuring Plan | Other      
Restructuring Cost and Reserve [Line Items]      
Liability, Beginning Balance 1,749 33  
Restructuring Related Charges 2,201 4,230  
Asset Write off Charge and Other Non- Cash Activity 78    
Cash Payments (3,865) (2,514)  
Liability, Ending Balance $ 163 $ 1,749 $ 33