Restructuring and Related Charges (Tables)

3 Months Ended

Nov. 30, 2015

Restructuring and Related Charges [Abstract]

Significant Components and Activity in Restructuring Plan

The tables below set forth the significant components and activity in the 2013 Restructuring Plan during the three months endedNovember 30,2015 and 2014(in thousands):

2013 Restructuring Plan – Three Months Ended November 30, 2015
			Restructuring		Asset Write-off
	Liability Balance at		Related		Charge and Other		Cash		Liability Balance at
	August 31, 2015		Charges		Non-Cash Activity		Payments		November 30, 2015
Employee severance and benefit costs	$	30,047	$	1,078	$	(1,396)	$	(8,954)	$	20,775
Lease costs		64		―		―		―		64
Other related costs		846		275		(49)		(216)		856
Total	$	30,957	$	1,353	$	(1,445)	$	(9,170)	$	21,695

2013 Restructuring Plan – Three Months Ended November 30, 2014
			Restructuring		Asset Write-off
	Liability Balance at		Related		Charge and Other		Cash		Liability Balance at
	August 31, 2014		Charges		Non-Cash Activity		Payments		November 30, 2014
Employee severance and benefit costs	$	45,246	$	6,605	$	(1,790)	$	(16,831)	$	33,230
Lease costs		18		1,961		―		―		1,979
Asset write-off costs		―		4,406		(4,406)		―		―
Other related costs		257		497		(18)		(292)		444
Total	$	45,521	$	13,469	$	(6,214)	$	(17,123)	$	35,653

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 three months endedNovember 30,2015 and 2014 (in thousands):

2013 Restructuring Plan – Three Months Ended November 30, 2015
				Restructuring		Asset Write-off
		Liability Balance at		Related		Charge and Other		Cash		Liability Balance at
		August 31, 2015		Charges		Non-Cash Activity		Payments		November 30, 2015
	EMS	$	28,834	$	1,236	$	(1,426)	$	(8,565)	$	20,079
	DMS		1,960		236		(19)		(561)		1,616
	Other		163		(119)		―		(44)		―
	Total	$	30,957	$	1,353	$	(1,445)	$	(9,170)	$	21,695

2013 Restructuring Plan – Three Months Ended November 30, 2014
				Restructuring		Asset Write-off
		Liability Balance at		Related		Charge and Other		Cash		Liability Balance at
		August 31, 2014		Charges		Non-Cash Activity		Payments		November 30, 2014
	EMS	$	35,504	$	11,748	$	(6,159)	$	(11,525)	$	29,568
	DMS		8,268		(51)		(55)		(3,096)		5,066
	Other		1,749		1,772		―		(2,502)		1,019
	Total	$	45,521	$	13,469	$	(6,214)	$	(17,123)	$	35,653