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

)