Restructuring and Related Charges (Tables)

9 Months Ended

May 31, 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 nine months endedMay 31,2016 and 2015 (in thousands):

2013 Restructuring Plan – Three Months Ended May 31, 2016
			Restructuring		Asset Write-off
	Liability Balance at		Related		Charge and Other		Cash		Liability Balance at
	February 29, 2016		Charges		Non-Cash Activity		Payments		May 31, 2016
Employee severance and benefit costs	$	18,115	$	4,197	$	407	$	(3,234)	$	19,485
Lease costs		64		(43)		―		―		21
Other related costs		871		306		22		(310)		889
Total	$	19,050	$	4,460	$	429	$	(3,544)	$	20,395

2013 Restructuring Plan – Nine Months Ended May 31, 2016
			Restructuring		Asset Write-off
	Liability Balance at		Related		Charge and Other		Cash		Liability Balance at
	August 31, 2015		Charges		Non-Cash Activity		Payments		May 31, 2016
Employee severance and benefit costs	$	30,047	$	7,743	$	(404)	$	(17,901)	$	19,485
Lease costs		64		(43)		―		―		21
Other related costs		846		649		―		(606)		889
Total	$	30,957	$	8,349	$	(404)	$	(18,507)	$	20,395

2013 Restructuring Plan – Three Months Ended May 31, 2015
			Restructuring		Asset Write-off
	Liability Balance at		Related		Charge and Other		Cash		Liability Balance at
	February 28, 2015		Charges		Non-Cash Activity		Payments		May 31, 2015
Employee severance and benefit costs	$	36,156	$	(1,847)	$	(803)	$	(2,586)	$	30,920
Lease costs		2,403		―		―		(53)		2,350
Asset write-off costs		―		701		(701)		―		―
Other related costs		906		364		(30)		(480)		760
Total	$	39,465	$	(782)	$	(1,534)	$	(3,119)	$	34,030

2013 Restructuring Plan – Nine Months Ended May 31, 2015
			Restructuring		Asset Write-off
	Liability Balance at		Related		Charge and Other		Cash		Liability Balance at
	August 31, 2014		Charges		Non-Cash Activity		Payments		May 31, 2015
Employee severance and benefit costs	$	45,246	$	23,355	$	(4,714)	$	(32,967)	$	30,920
Lease costs		18		2,777		(26)		(419)		2,350
Asset write-off costs		―		5,688		(5,688)		―		―
Other related costs		257		1,507		(93)		(911)		760
Total	$	45,521	$	33,327	$	(10,521)	$	(34,297)	$	34,030

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 nine months endedMay 31,2016 and 2015 (in thousands):

2013 Restructuring Plan – Three Months Ended May 31, 2016
				Restructuring		Asset Write-off
		Liability Balance at		Related		Charge and Other		Cash		Liability Balance at
		February 29, 2016		Charges		Non-Cash Activity		Payments		May 31, 2016
	EMS	$	17,115	$	4,460	$	429	$	(2,858)	$	19,146
	DMS		1,935		―		―		(686)		1,249
	Total	$	19,050	$	4,460	$	429	$	(3,544)	$	20,395

2013 Restructuring Plan – Nine Months Ended May 31, 2016
				Restructuring		Asset Write-off
		Liability Balance at		Related		Charge and Other		Cash		Liability Balance at
		August 31, 2015		Charges		Non-Cash Activity		Payments		May 31, 2016
	EMS	$	28,834		7,454		(395)		(16,747)	$	19,146
	DMS		1,960		1,014		(9)		(1,716)		1,249
	Other		163		(119)		―		(44)		―
	Total	$	30,957	$	8,349	$	(404)	$	(18,507)	$	20,395

2013 Restructuring Plan – Three Months Ended May 31, 2015
				Restructuring		Asset Write-off
		Liability Balance at		Related		Charge and Other		Cash		Liability Balance at
		February 28, 2015		Charges		Non-Cash Activity		Payments		May 31, 2015
	EMS	$	35,358	$	(1,107)	$	(1,534)	$	(1,897)	$	30,820
	DMS		3,701		―		―		(910)		2,791
	Other		406		325		―		(312)		419
	Total	$	39,465	$	(782)	$	(1,534)	$	(3,119)	$	34,030

2013 Restructuring Plan – Nine Months Ended May 31, 2015
				Restructuring		Asset Write-off
		Liability Balance at		Related		Charge and Other		Cash		Liability Balance at
		August 31, 2014		Charges		Non-Cash Activity		Payments		May 31, 2015
	EMS	$	35,504	$	30,743	$	(10,375)	$	(25,052)	$	30,820
	DMS		8,268		424		(146)		(5,755)		2,791
	Other		1,749		2,160		―		(3,490)		419
	Total	$	45,521	$	33,327	$	(10,521)	$	(34,297)	$	34,030