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Accumulated Other Comprehensive Income
9 Months Ended
May 31, 2017
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Income

8. 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, 2016 to May 31, 2017 (in thousands):

Foreign Currency Translation AdjustmentDerivative InstrumentsActuarial LossPrior Service CostAvailable for Sale SecuritiesTotal
Balance at August 31, 2016$16,338$7,784$(43,587)$941$(21,353)$(39,877)
Other comprehensive income (loss) before
reclassifications9,5128,64710,19228,351
Amounts reclassified from AOCI5,71911,59510,13927,453
Other comprehensive income15,23120,24220,33155,804
Balance at May 31, 2017$31,569$28,026$(43,587)$941$(1,022)$15,927

The portion of AOCI reclassified into earnings during the nine months ended May 31, 2017 for foreign currency translation adjustments was not material. The portion of AOCI reclassified into earnings during the nine months ended May 31, 2017 for derivative instruments was primarily classified as a component of cost of revenue. The portion of AOCI reclassified into earnings during the nine months ended May 31, 2017 for available for sale securities was due to an other than temporary impairment on securities and was classified as a component of other expense. The tax benefit (expense) on the derivative instruments component of AOCI, including reclassification adjustments, is not material for the three months and nine months ended May 31, 2017. There was no tax benefit (expense) on the foreign currency translation adjustment and the available for sale securities components of AOCI, including reclassification adjustments, for the three months and nine months ended May 31, 2017.