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Accumulated Other Comprehensive Loss
 12 Months Ended
Aug. 31, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Loss

Note 11 - Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss, net of tax, are as follows as of August 31, 2024, 2023, and 2022 (in thousands):

 

 

 

Foreign Currency
Translation
Adjustments

 

 

Cash Flow Hedges, net

 

 

Pension Obligations,
net

 

 

Total

 

Balance as of September 1, 2021

 

$

(31,609

)

 

$

—

 

 

$

(2,945

)

 

$

(34,554

)

Other comprehensive income (loss) before reclassifications

 

 

(3,070

)

 

 

—

 

 

 

355

 

 

 

(2,715

)

Income tax expense

 

 

—

 

 

 

—

 

 

 

(80

)

 

 

(80

)

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

 

 

(3,070

)

 

 

—

 

 

 

275

 

 

 

(2,795

)

Amounts reclassified from accumulated other comprehensive loss

 

 

—

 

 

 

—

 

 

 

336

 

 

 

336

 

Income tax benefit

 

 

—

 

 

 

—

 

 

 

(76

)

 

 

(76

)

Amounts reclassified from accumulated other comprehensive loss,
   net of tax

 

 

—

 

 

 

—

 

 

 

260

 

 

 

260

 

Net periodic other comprehensive income (loss)

 

 

(3,070

)

 

 

—

 

 

 

535

 

 

 

(2,535

)

Balance as of August 31, 2022

 

 

(34,679

)

 

 

—

 

 

 

(2,410

)

 

 

(37,089

)

Other comprehensive loss before reclassifications

 

 

(2,661

)

 

 

(277

)

 

 

(2

)

 

 

(2,940

)

Income tax benefit

 

 

—

 

 

 

62

 

 

 

—

 

 

 

62

 

Other comprehensive loss before reclassifications,
   net of tax

 

 

(2,661

)

 

 

(215

)

 

 

(2

)

 

 

(2,878

)

Amounts reclassified from accumulated other comprehensive loss

 

 

—

 

 

 

(115

)

 

 

481

 

 

 

366

 

Income tax expense (benefit)

 

 

—

 

 

 

26

 

 

 

(108

)

 

 

(82

)

Amounts reclassified from accumulated other comprehensive loss,
   net of tax

 

 

—

 

 

 

(89

)

 

 

373

 

 

 

284

 

Net periodic other comprehensive income (loss)

 

 

(2,661

)

 

 

(304

)

 

 

371

 

 

 

(2,594

)

Balance as of August 31, 2023

 

 

(37,340

)

 

 

(304

)

 

 

(2,039

)

 

 

(39,683

)

Other comprehensive income (loss) before reclassifications

 

 

(338

)

 

 

(86

)

 

 

178

 

 

 

(246

)

Income tax expense

 

 

—

 

 

 

20

 

 

 

(40

)

 

 

(20

)

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

 

 

(338

)

 

 

(66

)

 

 

138

 

 

 

(266

)

Amounts reclassified from accumulated other comprehensive loss

 

 

—

 

 

 

(1,365

)

 

 

1,078

 

 

 

(287

)

Income tax expense (benefit)

 

 

—

 

 

 

307

 

 

 

(243

)

 

 

64

 

Amounts reclassified from accumulated other comprehensive loss,
   net of tax

 

 

—

 

 

 

(1,058

)

 

 

835

 

 

 

(223

)

Net periodic other comprehensive income (loss)

 

 

(338

)

 

 

(1,124

)

 

 

973

 

 

 

(489

)

Balance as of August 31, 2024

 

$

(37,678

)

 

$

(1,428

)

 

$

(1,066

)

 

$

(40,172

)

Reclassifications from accumulated other comprehensive loss to earnings, both individually and in the aggregate, were not material to the impacted captions in the Consolidated Statements of Operations in all periods presented.