XML 41 R29.htm IDEA: XBRL DOCUMENT v3.3.1.900
Concentration of Risk and Segment Data (Tables)
6 Months Ended
Feb. 29, 2016
Concentration of Risk and Segment Data [Abstract]  
Reconciliation of Revenue from Segments to Consolidated
The following tables set forth operating segment information (in thousands):
Three months endedSix months ended
February 29,February 28,February 29,February 28,
2016201520162015
Net revenue
EMS$2,657,262$2,625,871$5,381,676$5,259,388
DMS1,746,3321,683,4524,229,8953,600,353
$4,403,594$4,309,323$9,611,571$8,859,741
Reconciliation of Operating Profit (Loss) from Segments to Consolidated
Segment income and reconciliation of income
before tax
EMS$84,692$54,733$167,957$117,315
DMS101,639111,227266,863229,291
Total segment income$186,331$165,960$434,820$346,606
Reconciling items:
Amortization of intangibles 8,5995,78316,43911,373
Stock-based compensation expense and related
charges20,26814,96845,06033,011
Restructuring and related charges 2,53520,3583,88832,616
Other expense 2,1671,6653,9333,359
Interest income (2,287)(1,916)(4,351)(3,617)
Interest expense 34,26232,04867,29763,888
Income from continuing operations before tax$120,787$93,054$302,554$205,976
Reconciliation of Assets from Segment to Consolidated
February 29, 2016August 31, 2015
Total assets
EMS$2,675,437$2,865,172
DMS4,674,9634,241,699
Other non-allocated assets2,547,8022,496,336
$9,898,202$9,603,207