Restructuring and Related Charges (Tables)

6 Months Ended

Feb. 29, 2016

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 and six months endedFebruary 29,2016 and February 28,2015 (in thousands):

2013 Restructuring Plan – Three Months Ended February 29, 2016
			Restructuring		Asset Write-off
	Liability Balance at		Related		Charge and Other		Cash		Liability Balance at
	November 30, 2015		Charges		Non-Cash Activity		Payments		February 29, 2016
Employee severance and benefit costs	$	20,775	$	2,467	$	586	$	(5,713)	$	18,115
Lease costs		64		―		―		―		64
Other related costs		856		68		27		(80)		871
Total	$	21,695	$	2,535	$	613	$	(5,793)	$	19,050

2013 Restructuring Plan – Six Months Ended February 29, 2016
			Restructuring		Asset Write-off
	Liability Balance at		Related		Charge and Other		Cash		Liability Balance at
	August 31, 2015		Charges		Non-Cash Activity		Payments		February 29, 2016
Employee severance and benefit costs	$	30,047	$	3,545	$	(810)	$	(14,667)	$	18,115
Lease costs		64		―		―		―		64
Other related costs		846		343		(22)		(296)		871
Total	$	30,957	$	3,888	$	(832)	$	(14,963)	$	19,050

2013 Restructuring Plan – Three Months Ended February 28, 2015
			Restructuring		Asset Write-off
	Liability Balance at		Related		Charge and Other		Cash		Liability Balance at
	November 30, 2014		Charges		Non-Cash Activity		Payments		February 28, 2015
Employee severance and benefit costs	$	33,230	$	18,597	$	(2,121)	$	(13,550)	$	36,156
Lease costs		1,979		816		(26)		(366)		2,403
Asset write-off costs		―		581		(581)		―		―
Other related costs		444		646		(45)		(139)		906
Total	$	35,653	$	20,640	$	(2,773)	$	(14,055)	$	39,465

2013 Restructuring Plan – Six Months Ended February 28, 2015
			Restructuring		Asset Write-off
	Liability Balance at		Related		Charge and Other		Cash		Liability Balance at
	August 31, 2014		Charges		Non-Cash Activity		Payments		February 28, 2015
Employee severance and benefit costs	$	45,246	$	25,202	$	(3,911)	$	(30,381)	$	36,156
Lease costs		18		2,777		(26)		(366)		2,403
Asset write-off costs		―		4,987		(4,987)		―		―
Other related costs		257		1,143		(63)		(431)		906
Total	$	45,521	$	34,109	$	(8,987)	$	(31,178)	$	39,465

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 and six months endedFebruary 29,2016 and February 28,2015 (in thousands):

2013 Restructuring Plan – Three Months Ended February 29, 2016
				Restructuring		Asset Write-off
		Liability Balance at		Related		Charge and Other		Cash		Liability Balance at
		November 30, 2015		Charges		Non-Cash Activity		Payments		February 29, 2016
	EMS	$	20,079	$	1,757	$	603	$	(5,324)	$	17,115
	DMS		1,616		778		10		(469)		1,935
	Total	$	21,695	$	2,535	$	613	$	(5,793)	$	19,050

2013 Restructuring Plan – Six Months Ended February 29, 2016
				Restructuring		Asset Write-off
		Liability Balance at		Related		Charge and Other		Cash		Liability Balance at
		August 31, 2015		Charges		Non-Cash Activity		Payments		February 29, 2016
	EMS	$	28,834		2,993		(823)		(13,889)	$	17,115
	DMS		1,960		1,014		(9)		(1,030)		1,935
	Other		163		(119)		―		(44)		―
	Total	$	30,957	$	3,888	$	(832)	$	(14,963)	$	19,050

2013 Restructuring Plan – Three Months Ended February 28, 2015
				Restructuring		Asset Write-off
		Liability Balance at		Related		Charge and Other		Cash		Liability Balance at
		November 30, 2014		Charges		Non-Cash Activity		Payments		February 28, 2015
	EMS	$	29,568	$	20,102	$	(2,682)	$	(11,630)	$	35,358
	DMS		5,066		475		(91)		(1,749)		3,701
	Other		1,019		63		―		(676)		406
	Total	$	35,653	$	20,640	$	(2,773)	$	(14,055)	$	39,465

2013 Restructuring Plan – Six Months Ended February 28, 2015
				Restructuring		Asset Write-off
		Liability Balance at		Related		Charge and Other		Cash		Liability Balance at
		August 31, 2014		Charges		Non-Cash Activity		Payments		February 28, 2015
	EMS	$	35,504	$	31,850	$	(8,841)	$	(23,155)	$	35,358
	DMS		8,268		424		(146)		(4,845)		3,701
	Other		1,749		1,835		―		(3,178)		406
	Total	$	45,521	$	34,109	$	(8,987)	$	(31,178)	$	39,465