XML 48 R52.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Income Tax Expense (Benefit)) (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Aug. 31, 2015
Aug. 31, 2014
Aug. 31, 2013
Income Taxes [Abstract]      
Current U.S. - Federal income taxes $ 1,169 $ 3,047 $ 4,762
Current U.S. - State income taxes 164 319 226
Current Non-U.S. income taxes 147,199 107,819 129,908
Total current income taxes 148,532 111,185 134,896
Deferred U.S. - Federal income taxes (1,653) (9,108) (109,304)
Deferred U.S. - State income taxes (300) (3,606) 3,044
Deferred Non-U.S. income taxes (9,118) (24,760) (21,005)
Total deferred income taxes (11,071) (37,474) (127,265)
Total U.S - Federal income taxes (484) (6,061) (104,542)
Total U.S - State income taxes (136) (3,287) 3,270
Total Non-U.S income taxes 138,081 83,059 108,903
Total income tax expense $ 137,461 $ 73,711 $ 7,631