XML 91 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Redeemable Noncontrolling Interest (Tables)
12 Months Ended
Aug. 31, 2012
Redeemable Noncontrolling Interest [Abstract]  
Redeemable Noncontrolling Interest [Table Text Block]
Following is a reconciliation of the changes in the redeemable noncontrolling interest for the years ended August 31 (in thousands):
 
2012
2011
Balances - Beginning of period
$
19,053

$

Issuance of redeemable noncontrolling interest

19,462

Net income (loss) attributable to noncontrolling interest
(1,163
)
100

Currency translation adjustment
350

(509
)
Capital contributions from noncontrolling interest holder
4,008


Balances - End of period
$
22,248

$
19,053