Accumulated Other Comprehensive Income

6 Months Ended

Feb. 29, 2016

Accumulated Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive Income

9. Accumulated Other Comprehensive Income

The following table sets forth the changes in accumulated other comprehensive income (“AOCI”), net of tax, by component from August 31, 2015 to February 29,2016 (in thousands):

			Foreign Currency Translation Adjustment		Derivative Instruments		Actuarial Loss		Prior Service Cost		Unrealized (Loss) Gain on Available for Sale Securities		Total
Balance at August 31, 2015			$	6,666	$	(12,033)	$	(30,624)	$	1,054	$	(15,917)	$	(50,854)
	Other comprehensive loss before
		reclassifications		(24,167)		(13,813)		―		―		(3,127)		(41,107)
	Amounts reclassified from AOCI			―		22,950		―		―		―		22,950
Other comprehensive (loss) income				(24,167)		9,137		―		―		(3,127)		(18,157)
Balance at February 29, 2016			$	(17,501)	$	(2,896)	$	(30,624)	$	1,054	$	(19,044)	$	(69,011)

The portions of AOCI reclassified into earnings during the three months and six months endedFebruary 29,2016 and February 28,2015were not material, and were classified as components of net revenue, cost of revenue, selling, general and administrative expense and interest expense. The tax benefit (expense) on the derivative instruments component of AOCI, including reclassification adjustments, is not material for the three months and six months endedFebruary 29,2016. There was no tax benefit (expense) on the foreign currency translation adjustment and the unrealized (loss) gain on available for sale securities components of AOCI, including reclassification adjustments, for the three months and six months endedFebruary 29,2016.