Restructuring and Related Charges (Tables)

12 Months Ended

Aug. 31, 2015

2014 Restructuring Plan

Restructuring Cost and Reserve [Line Items]

Significant Components and Activity in Restructuring Plan

The table below sets forth the significant components and activity in the 2014 Restructuring Plan during the fiscal year ended August 31, 2014 (in thousands):

2014 Restructuring Plan – Fiscal Year Ended August 31, 2014
			Restructuring		Asset Write-off
	Liability Balance at		Related		Charge and Other		Cash		Liability Balance at
	August 31, 2013		Charges		Non-Cash Activity		Payments		August 31, 2014
Employee severance and benefit costs	$	―	$	16,213	$	13	$	(15,765)	$	461
Lease costs		―		1,738		(116)		(1,622)		―
Asset write-off costs		―		30,314		(30,314)		―		―
Other related costs		―		1,680		―		(1,674)		6
Total	$	―	$	49,945	$	(30,417)	$	(19,061)	$	467

2013 Restructuring Plan

Restructuring Cost and Reserve [Line Items]

Significant Components and Activity in Restructuring Plan

The tables below set forth the significant components and activity in the 2013 Restructuring Plan during the fiscal years ended August 31,2015 and 2014(in thousands):

2013 Restructuring Plan – Fiscal Year Ended August 31, 2015
			Restructuring		Asset Write-off
	Liability Balance at		Related		Charge and Other		Cash		Liability Balance at
	August 31, 2014		Charges		Non-Cash Activity		Payments		August 31, 2015
Employee severance and benefit costs	$	45,246	$	24,327	$	(4,122)	$	(35,404)	$	30,047
Lease costs		18		2,777		(12)		(2,719)		64
Asset write-off costs		―		5,565		(5,565)		―		―
Other related costs		257		1,890		(76)		(1,225)		846
Total	$	45,521	$	34,559	$	(9,775)	$	(39,348)	$	30,957

2013 Restructuring Plan – Fiscal Year Ended August 31, 2014
			Restructuring		Asset Write-off
	Liability Balance at		Related		Charge and Other		Cash		Liability Balance at
	August 31, 2013		Charges		Non-Cash Activity		Payments		August 31, 2014
Employee severance and benefit costs	$	55,188	$	25,026	$	283	$	(35,251)	$	45,246
Lease costs		251		499		(110)		(622)		18
Asset write-off costs		―		8,622		(8,622)		―		―
Other related costs		―		1,277		21		(1,041)		257
Total	$	55,439	$	35,424	$	(8,428)	$	(36,914)	$	45,521

Significant Components and Activity in Restructuring Plan by Reportable Segment

The tables below set forth the significant components and activity in the 2013 Restructuring Plan by reportable segment during the fiscal years ended August 31, 2015 and 2014(in thousands):

2013 Restructuring Plan – Fiscal Year Ended August 31, 2015
				Restructuring		Asset Write-off
		Liability Balance at		Related		Charge and Other		Cash		Liability Balance at
		August 31, 2014		Charges		Non-Cash Activity		Payments		August 31, 2015
	EMS	$	35,504		32,007		(9,700)		(28,977)	$	28,834
	DMS		8,268		351		(153)		(6,506)		1,960
	Other		1,749		2,201		78		(3,865)		163
	Total	$	45,521	$	34,559	$	(9,775)	$	(39,348)	$	30,957

2013 Restructuring Plan – Fiscal Year Ended August 31, 2014
				Restructuring		Asset Write-off
		Liability Balance at		Related		Charge and Other		Cash		Liability Balance at
		August 31, 2013		Charges		Non-Cash Activity		Payments		August 31, 2014
	EMS	$	45,999	$	14,511	$	(4,424)	$	(20,582)	$	35,504
	DMS		9,407		16,683		(4,004)		(13,818)		8,268
	Other		33		4,230		―		(2,514)		1,749
	Total	$	55,439	$	35,424	$	(8,428)	$	(36,914)	$	45,521