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Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Nov. 30, 2023
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss, net of tax, comprise the following (in thousands):

 

 

 

Three Months Ended November 30, 2023

 

 

Three Months Ended November 30, 2022

 

 

 

Foreign Currency
Translation
Adjustments

 

 

Cash Flow Hedges, net

 

 

Pension Obligations,
Net

 

 

Total

 

 

Foreign Currency
Translation
Adjustments

 

 

Pension Obligations,
Net

 

 

Total

 

Balances - September 1 (Beginning of period)

 

$

(37,340

)

 

$

(304

)

 

$

(2,039

)

 

$

(39,683

)

 

$

(34,679

)

 

$

(2,410

)

 

$

(37,089

)

Other comprehensive (loss) income before reclassifications

 

 

(499

)

 

 

197

 

 

 

178

 

 

 

(124

)

 

 

(2,246

)

 

 

(34

)

 

 

(2,280

)

Income tax benefit (expense)

 

 

 

 

 

(44

)

 

 

(40

)

 

 

(84

)

 

 

 

 

 

8

 

 

 

8

 

Other comprehensive (loss) income before reclassifications, net of tax

 

 

(499

)

 

 

153

 

 

 

138

 

 

 

(208

)

 

 

(2,246

)

 

 

(26

)

 

 

(2,272

)

Amounts reclassified from accumulated other comprehensive loss

 

 

 

 

 

(336

)

 

 

63

 

 

 

(273

)

 

 

 

 

 

76

 

 

 

76

 

Income tax benefit (expense)

 

 

 

 

 

76

 

 

 

(14

)

 

 

62

 

 

 

 

 

 

(17

)

 

 

(17

)

Amounts reclassified from accumulated other comprehensive loss, net of tax

 

 

 

 

 

(260

)

 

 

49

 

 

 

(211

)

 

 

 

 

 

59

 

 

 

59

 

Net periodic other comprehensive (loss) income

 

 

(499

)

 

 

(107

)

 

 

187

 

 

 

(419

)

 

 

(2,246

)

 

 

33

 

 

 

(2,213

)

Balances - November 30 (End of period)

 

$

(37,839

)

 

$

(411

)

 

$

(1,852

)

 

$

(40,102

)

 

$

(36,925

)

 

$

(2,377

)

 

$

(39,302

)