Accumulated Other Comprehensive Income

9 Months Ended

May 31, 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 May 31,2016 (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		(5,433)		(15,834)		―		―		(3,748)		(25,015)
	Amounts reclassified from AOCI			―		29,762		―		―		―		29,762
Other comprehensive (loss) income				(5,433)		13,928		―		―		(3,748)		4,747
Balance at May 31, 2016			$	1,233	$	1,895	$	(30,624)	$	1,054	$	(19,665)	$	(46,107)

The portion of AOCI reclassified into earnings during the nine monthsended May 31,2016for derivative instruments was primarily classified as a component of cost of revenue.The tax benefit (expense) on the derivative instruments component of AOCI, including reclassification adjustments, is not material for the three months and nine months endedMay 31,2016. 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 nine months endedMay 31,2016.