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Concentration of Risk and Segment Data (Tables) | 12 Months Ended
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Aug. 31, 2017
Concentration of Risk and Segment Data [Abstract] |
Sales to Customers Who Accounted for 10 Percent or More of Company's Net Revenues, Expressed as Percentage of Consolidated Net Revenue and Accounts Receivable for Each Customer | Sales to the following customer that accounted for 10% or more of the Company’s net revenues, expressed as a percentage of consolidated net revenue, and the percentage of accounts receivable for the custom er, were as follows:
|  | Percentage of Net Revenue |  | Percentage of Accounts Receivable
|  | Fiscal Year Ended August 31, |  | Fiscal Year Ended August 31,
|  |  | 2017 |  |  | 2016 |  |  | 2015 |  |  | 2017 |  |  | 2016 |
Apple, Inc.(1) |  | 25 | % |  | 24 | % |  | 24 | % |  | * | % |  | * | %
* | Amount was less than 10% of total. |  |  |  |  |  |  |  |  |  |  |  |  |
(1) | Sales to this customer were reported in the DMS operating segment. |  |  |  |  |  |  |
Reconciliation of Revenue from Segments to Consolidated |
| The following tables set forth operating segment information (in thousands):
|  |  |  | Fiscal Year Ended August 31, |
|  |  |  | 2017 |  | 2016 |  | 2015 |
|  | Net revenue |  |  |  |  |  |  |  |  |
|  | EMS | $ | 11,077,622 |  | $ | 11,029,132 |  | $ | 10,777,810 |
|  | DMS |  | 7,985,499 |  |  | 7,323,954 |  |  | 7,121,386 |
|  |  | $ | 19,063,121 |  | $ | 18,353,086 |  | $ | 17,899,196 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated |
|  |  |  |  | Fiscal Year Ended August 31, |
|  |  |  |  | 2017 |  | 2016 |  | 2015 |
|  | Segment income and reconciliation of income before tax |  |  |  |  |  |  |  |  |
|  | EMS | $ | 436,110 |  | $ | 373,732 |  | $ | 297,097 |
|  | DMS |  | 230,893 |  |  | 256,588 |  |  | 372,912 |
|  |  | Total segment income | $ | 667,003 |  | $ | 630,320 |  | $ | 670,009 |
|  | Reconciling items: |  |  |  |  |  |  |  |  |
|  |  | Amortization of intangibles |  | (35,524) |  |  | (37,121) |  |  | (24,449) |
|  |  | Stock-based compensation expense and related charges |  | (48,544) |  |  | (58,997) |  |  | (62,563) |
|  |  | Restructuring and related charges |  | (160,395) |  |  | (11,369) |  |  | (33,066) |
|  |  | Distressed customer charges |  | (10,198) |  |  | ― |  |  | ― |
|  |  | Loss on disposal of subsidiaries |  | (2,112) |  |  | ― |  |  | ― |
|  |  | Acquisition costs and certain purchase accounting |  |  |  |  |  |  |  |
|  |  |  | adjustments |  | ― |  |  | ― |  |  | 5,480 |
|  |  | Other expense |  | (28,448) |  |  | (8,380) |  |  | (5,627) |
|  |  | Interest income |  | 12,525 |  |  | 9,128 |  |  | 9,953 |
|  |  | Interest expense |  | (138,074) |  |  | (136,536) |  |  | (128,091) |
|  | Income from continuing operations before tax | $ | 256,233 |  | $ | 387,045 |  | $ | 431,646 |
Reconciliation of Assets from Segment to Consolidated |
|  | August 31, 2017 |  | August 31, 2016 |
| Total assets |  |  |  |  |  |
| EMS | $ | 2,778,820 |  | $ | 2,615,237 |
| DMS |  | 5,290,468 |  |  | 5,012,798 |
| Other non-allocated assets |  | 3,026,707 |  |  | 2,694,642 |
|  | $ | 11,095,995 |  | $ | 10,322,677 |
External Net Revenue, Net of Intercompany Eliminations, and Long-Lived Asset Information | The following tables set forth external net revenue, net of intercompany eliminations, and long-lived asset information where individual countries represent a material portion of the total (in thousands):
|  |  | Fiscal Year Ended August 31, |
|  |  | 2017 |  | 2016 |  | 2015 |
| External net revenue: |  |  |  |  |  |  |  |  |
|  | Singapore | $ | 5,585,837 |  | $ | 4,983,711 |  | $ | 5,053,864 |
|  | China |  | 4,012,950 |  |  | 3,873,212 |  |  | 3,941,714 |
|  | Mexico |  | 3,207,059 |  |  | 3,043,609 |  |  | 2,555,502 |
|  | U.S. |  | 1,645,693 |  |  | 1,709,391 |  |  | 2,142,691 |
|  | Malaysia |  | 1,119,384 |  |  | 1,113,456 |  |  | 1,247,897 |
|  | Hungary |  | 944,448 |  |  | 1,130,466 |  |  | 912,669 |
|  | Other |  | 2,547,750 |  |  | 2,499,241 |  |  | 2,044,859 |
|  |  | $ | 19,063,121 |  | $ | 18,353,086 |  | $ | 17,899,196 |

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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 + Details
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