Accumulated Other Comprehensive Income (Tables)

9 Months Ended

May 31, 2016

Accumulated Other Comprehensive Income [Abstract]

Summary of Changes in 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)