Restructuring and Related Charges (Tables)

12 Months Ended

Aug. 31, 2016

Restructuring Cost and Reserve [Line Items]

Significant Components and Activity in Restructuring Plan

2013 Restructuring Plan – Fiscal Year Ended August 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		August 31, 2016
Employee severance and benefit costs	$	30,047	$	8,845	$	(454)	$	(21,172)	$	17,266
Lease costs		64		(43)		―		―		21
Asset write-off costs		―		1,170		(1,170)		―		―
Other related costs		846		1,397		―		(1,503)		740
Total	$	30,957	$	11,369	$	(1,624)	$	(22,675)	$	18,027

2013 Restructuring Plan – Fiscal Year Ended August 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		August 31, 2015
Employee severance and benefit costs	$	45,246	$	24,327	$	(4,122)	$	(35,404)	$	30,047
Lease costs		18		2,777		(12)		(2,719)		64
Asset write-off costs		―		5,565		(5,565)		―		―
Other related costs		257		1,890		(76)		(1,225)		846
Total	$	45,521	$	34,559	$	(9,775)	$	(39,348)	$	30,957

Significant Components and Activity in Restructuring Plan by Reportable Segment

2013 Restructuring Plan – Fiscal Year Ended August 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		August 31, 2016
	EMS	$	28,834		10,693		(1,615)		(20,574)	$	17,338
	DMS		1,960		795		(9)		(2,057)		689
	Other		163		(119)		―		(44)		―
	Total	$	30,957	$	11,369	$	(1,624)	$	(22,675)	$	18,027

2013 Restructuring Plan – Fiscal Year Ended August 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		August 31, 2015
	EMS	$	35,504	$	32,007	$	(9,700)	$	(28,977)	$	28,834
	DMS		8,268		351		(153)		(6,506)		1,960
	Other		1,749		2,201		78		(3,865)		163
	Total	$	45,521	$	34,559	$	(9,775)	$	(39,348)	$	30,957