XML 86 R103.htm IDEA: XBRL DOCUMENT v3.3.0.814
Business Acquisitions (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2015
Aug. 31, 2014
Aug. 31, 2013
Business Acquisition [Line Items]      
Goodwill $ 82,848 $ 34,696  
Noncontrolling interests $ (329) (5,174) $ (36,548)
Nypro Inc.      
Business Acquisition [Line Items]      
Cash   77,372  
Other current assets   342,798  
Property, plant and equipment   276,613  
Acquired intangible assets   204,700  
Goodwill   370,567  
Other assets   26,559  
Current liabilities   (322,758)  
Long-term deferred tax liability   (168,840)  
Other liabilities   (69,278)  
Noncontrolling interests   (41,710)  
Net assets acquired   696,023  
Purchase Price Allocation Adjustment | Nypro Inc.      
Business Acquisition [Line Items]      
Cash [1]   (12)  
Other current assets [1]   (648)  
Property, plant and equipment [2]   (5,986)  
Acquired intangible assets [2]   7,900  
Goodwill [3]   34,696  
Other assets [1]   (1,745)  
Current liabilities [1]   (361)  
Long-term deferred tax liability [1]   (15,810)  
Other liabilities [1]   3,628  
Noncontrolling interests [2]   (5,162)  
Net assets acquired   $ 16,500  
As reported | Nypro Inc.      
Business Acquisition [Line Items]      
Cash     77,384
Other current assets     343,446
Property, plant and equipment     282,599
Acquired intangible assets     196,800
Goodwill     335,871
Other assets     28,304
Current liabilities     (322,397)
Long-term deferred tax liability     (153,030)
Other liabilities     (72,906)
Noncontrolling interests     (36,548)
Net assets acquired     $ 679,523
[1] Adjustment related to the fair value of identifiable assets and liabilities
[2] Adjustment based on final valuation results
[3] Adjustment based on finalization of provisional amounts previously recorded in (a) and (b)