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Accumulated Other Comprehensive Income
 6 Months Ended
Feb. 29, 2020
Equity [Abstract]  
Accumulated Other Comprehensive Income Accumulated Other Comprehensive Income

The following table sets forth the changes in accumulated other comprehensive (loss) income (“AOCI”), net of tax, by component for the six months ended February 29, 2020 (in thousands):
 
 
Foreign
Currency
Translation
Adjustment
 
Derivative
Instruments
 
Actuarial
Loss
 
Prior
Service Cost
 
Available for
Sale Securities
 
Total
Balance as of August 31, 2019
$
(14,298
)
 
$
(39,398
)
 
$
(28,033
)
 
$
(608
)
 
$
(457
)
 
(82,794
)
Other comprehensive (loss) income before reclassifications
(10,875
)
 
1,471

 
—

 
—

 
(14,080
)
 
(23,484
)
Amounts reclassified from AOCI
—

 
3,335

 
—

 
—

 
—

 
3,335

Other comprehensive (loss) income(1)
(10,875
)
 
4,806

 
—

 
—

 
(14,080
)
 
(20,149
)
Balance as of February 29, 2020
$
(25,173
)
 
$
(34,592
)
 
$
(28,033
)
 
$
(608
)
 
$
(14,537
)
 
$
(102,943
)


(1) 
Amounts are net of tax, which are immaterial.

The following table sets forth the amounts reclassified from AOCI into the Condensed Consolidated Statements of Operations, and the associated financial statement line item, net of tax, for the periods indicated (in thousands):
 
 
 
 
Three months ended
 
Six months ended
Comprehensive Income Components
 
Financial Statement Line Item
 
February 29,
2020
 
February 28,
2019
 
February 29,
2020
 
February 28,
2019
Realized losses (gains) on derivative instruments:(1)
 
 
 
 
 
 
 
 
 
 
Foreign exchange contracts
 
Cost of revenue
 
$
(3,117
)
 
$
3,931

 
$
4,197

 
$
18,546

Interest rate contracts
 
Interest expense
 
(431
)
 
(430
)
 
(862
)
 
(860
)
Total amounts reclassified from AOCI(2)
 
 
 
$
(3,548
)
 
$
3,501

 
$
3,335

 
$
17,686

 
(1) 
The Company expects to reclassify $3.4 million into earnings during the next twelve months, which will primarily be classified as a component of cost of revenue.
(2) 
Amounts are net of tax, which are immaterial for the three months and six months ended February 29, 2020 and February 28, 2019.