XML 39 R27.htm IDEA: XBRL DOCUMENT v3.6.0.2
Concentration of Risk and Segment Data (Tables)
3 Months Ended
Nov. 30, 2016
Concentration of Risk and Segment Data [Abstract]  
Reconciliation of Revenue from Segments to Consolidated
The following tables set forth operating segment information (in thousands):
Three months ended
November 30, 2016November 30, 2015
Net revenue
EMS$2,703,290$2,724,414
DMS2,401,6082,483,563
$5,104,898$5,207,977
Reconciliation of Operating Profit (Loss) from Segments to Consolidated
Segment income and reconciliation of income before income tax
EMS$89,546$83,266
DMS119,994165,222
Total segment income$209,540$248,488
Reconciling items:
Amortization of intangibles 8,3227,840
Stock-based compensation expense and related charges(291)24,792
Restructuring and related charges 35,9021,353
Other expense 4,6801,765
Interest income (2,455)(2,064)
Interest expense 32,84433,035
Income before income tax$130,538$181,767
Reconciliation of Assets from Segment to Consolidated
November 30, 2016August 31, 2016
Total assets
EMS$2,768,080$2,615,237
DMS5,010,3605,012,798
Other non-allocated assets2,765,4062,694,642
$10,543,846$10,322,677