XML 16 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
May 31, 2018
May 31, 2017
May 31, 2018
May 31, 2017
Statement of Comprehensive Income [Abstract]        
Net income $ 38,448 $ 17,252 $ 99,587 $ 28,243
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments (414) (694) (2,006) (1,488)
Pension obligations, net 174 266 30 281
Total other comprehensive loss, net of tax (240) (428) (1,976) (1,207)
Comprehensive income 38,208 16,824 97,611 27,036
Less comprehensive income attributable to noncontrolling interests (1,046) (687) (2,806) (1,967)
Comprehensive income attributable to SSI $ 37,162 $ 16,137 $ 94,805 $ 25,069