XML 53 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Charges (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Nov. 30, 2013
Nov. 30, 2012
Restructuring Cost and Reserve [Line Items]    
Total Expected Charges $ 16,500  
Total Charges to Date 14,730  
Restructuring Reserve [Roll Forward]    
Charges 1,812 1,593
Severance costs
   
Restructuring Cost and Reserve [Line Items]    
Total Expected Charges 6,900  
Total Charges to Date 6,286  
Restructuring Reserve [Roll Forward]    
Charges 1,102 939
Contract termination costs
   
Restructuring Cost and Reserve [Line Items]    
Total Expected Charges 4,700  
Total Charges to Date 4,169  
Restructuring Reserve [Roll Forward]    
Charges 500 5
Other exit costs
   
Restructuring Cost and Reserve [Line Items]    
Total Expected Charges 4,900  
Total Charges to Date 4,275  
Restructuring Reserve [Roll Forward]    
Charges 210 649
Metals Recycling Business [Member]
   
Restructuring Cost and Reserve [Line Items]    
Total Expected Charges 7,300  
Total Charges to Date 5,699  
Restructuring Reserve [Roll Forward]    
Charges 1,291 550
Auto Parts Business [Member]
   
Restructuring Cost and Reserve [Line Items]    
Total Expected Charges 600  
Total Charges to Date 533  
Restructuring Reserve [Roll Forward]    
Charges 61 187
Corporate, Non-Segment [Member]
   
Restructuring Cost and Reserve [Line Items]    
Total Expected Charges 8,600  
Total Charges to Date 8,498  
Restructuring Reserve [Roll Forward]    
Charges 460 856
Q4'12 Restructuring Plan [Member]
   
Restructuring Cost and Reserve [Line Items]    
Total Expected Charges 13,500  
Total Charges to Date 13,406  
Restructuring Reserve [Roll Forward]    
Restructuring reserve, beginning balance 3,305  
Charges 488 1,593
Payments and Other (1,652)  
Restructuring reserve, ending balance 2,141  
Q4'12 Restructuring Plan [Member] | Severance costs
   
Restructuring Reserve [Roll Forward]    
Restructuring reserve, beginning balance 278  
Charges 26 939
Payments and Other (227)  
Restructuring reserve, ending balance 77  
Q4'12 Restructuring Plan [Member] | Contract termination costs
   
Restructuring Reserve [Roll Forward]    
Restructuring reserve, beginning balance 3,027  
Charges 462 5
Payments and Other (1,425)  
Restructuring reserve, ending balance 2,064  
Q4'12 Restructuring Plan [Member] | Other exit costs
   
Restructuring Reserve [Roll Forward]    
Restructuring reserve, beginning balance 0  
Charges 0 649
Payments and Other 0  
Restructuring reserve, ending balance 0  
Q1'14 Restructuring Plan [Member]
   
Restructuring Cost and Reserve [Line Items]    
Total Expected Charges 3,000  
Total Charges to Date 1,324  
Restructuring Reserve [Roll Forward]    
Restructuring reserve, beginning balance 0  
Charges 1,324 0
Payments and Other (325)  
Restructuring reserve, ending balance 999  
Q1'14 Restructuring Plan [Member] | Severance costs
   
Restructuring Reserve [Roll Forward]    
Restructuring reserve, beginning balance 0  
Charges 1,076 0
Payments and Other (115)  
Restructuring reserve, ending balance 961  
Q1'14 Restructuring Plan [Member] | Contract termination costs
   
Restructuring Reserve [Roll Forward]    
Restructuring reserve, beginning balance 0  
Charges 38 0
Payments and Other 0  
Restructuring reserve, ending balance 38  
Q1'14 Restructuring Plan [Member] | Other exit costs
   
Restructuring Reserve [Roll Forward]    
Restructuring reserve, beginning balance 0  
Charges 210 0
Payments and Other (210)  
Restructuring reserve, ending balance $ 0