Restructuring and Related Charges (Tables)

3 Months Ended

Nov. 30, 2016

Restructuring and Related Charges [Abstract]

Significant Components and Activity in Restructuring Plan

The table below set forth the significant components and activity in the 2017 Restructuring Plan during the three months endedNovember 30,2016 (in thousands):

2017 Restructuring Plan – Three Months Ended November 30, 2016
			Restructuring		Asset Write-off
	Liability Balance at		Related		Charge and Other		Cash		Liability Balance at
	August 31, 2016		Charges		Non-Cash Activity		Payments		November 30, 2016
Employee severance and benefit costs	$	―	$	17,896	$	(15)	$	(7,987)	$	9,894
Lease costs		―		3,291		―		(767)		2,524
Asset write-off costs		―		12,640		(12,640)		―		―
Other related costs		―		235		―		(146)		89
Total	$	―	$	34,062	$	(12,655)	$	(8,900)	$	12,507

The tables below set forth the significant components and activity in the 2013 Restructuring Plan during the three months endedNovember 30,2016 and 2015 (in thousands):

2013 Restructuring Plan – Three Months Ended November 30, 2016
			Restructuring		Asset Write-off
	Liability Balance at		Related		Charge and Other		Cash		Liability Balance at
	August 31, 2016		Charges		Non-Cash Activity		Payments		November 30, 2016
Employee severance and benefit costs	$	17,266	$	1,490	$	(669)	$	(2,883)	$	15,204
Lease costs		21		―		―		―		21
Other related costs		740		350		(32)		(338)		720
Total	$	18,027	$	1,840	$	(701)	$	(3,221)	$	15,945

2013 Restructuring Plan – Three Months Ended November 30, 2015
			Restructuring		Asset Write-off
	Liability Balance at		Related		Charge and Other		Cash		Liability Balance at
	August 31, 2015		Charges		Non-Cash Activity		Payments		November 30, 2015
Employee severance and benefit costs	$	30,047	$	1,078	$	(1,396)	$	(8,954)	$	20,775
Lease costs		64		―		―		―		64
Other related costs		846		275		(49)		(216)		856
Total	$	30,957	$	1,353	$	(1,445)	$	(9,170)	$	21,695

Significant Components and Activity in Restructuring Plan by Reportable Segment

The tables below set forth the significant components and activity in the 2017 Restructuring Plan by reportable segment during the three months endedNovember 30,2016 (in thousands):

2017 Restructuring Plan – Three Months Ended November 30, 2016
				Restructuring		Asset Write-off
		Liability Balance at		Related		Charge and Other		Cash		Liability Balance at
		August 31, 2016		Charges		Non-Cash Activity		Payments		November 30, 2016
	EMS	$	―	$	5,521	$	(5,070)	$	(326)	$	125
	DMS		―		11,504		(7,577)		(1,144)		2,783
	Other		―		17,037		(8)		(7,430)		9,599
	Total	$	―	$	34,062	$	(12,655)	$	(8,900)	$	12,507

The tables below set forth the significant components and activity in the 2013 Restructuring Plan by reportable segment during the three months endedNovember 30,2016 and 2015 (in thousands):

2013 Restructuring Plan – Three Months Ended November 30, 2016
				Restructuring		Asset Write-off
		Liability Balance at		Related		Charge and Other		Cash		Liability Balance at
		August 31, 2016		Charges		Non-Cash Activity		Payments		November 30, 2016
	EMS	$	17,338	$	1,840	$	(689)	$	(3,101)	$	15,388
	DMS		689		―		(12)		(120)		557
	Other		―		―		―		―		―
	Total	$	18,027	$	1,840	$	(701)	$	(3,221)	$	15,945

2013 Restructuring Plan – Three Months Ended November 30, 2015
				Restructuring		Asset Write-off
		Liability Balance at		Related		Charge and Other		Cash		Liability Balance at
		August 31, 2015		Charges		Non-Cash Activity		Payments		November 30, 2015
	EMS	$	28,834	$	1,236	$	(1,426)	$	(8,565)	$	20,079
	DMS		1,960		236		(19)		(561)		1,616
	Other		163		(119)		―		(44)		―
	Total	$	30,957	$	1,353	$	(1,445)	$	(9,170)	$	21,695