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Derivative Financial Instruments and Hedging Activities (Tables) | 12 Months Ended
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Aug. 31, 2017
Derivative Financial Instruments and Hedging Activities [Abstract] |
Fair Value of Assets and Liabilities Related to Foreign Forward Exchange Contracts Measured on Recurring Basis | The following table presents the Company’s assets and liabilities related to forward foreign exchange contracts measured at fair value on a recur ring basis as of August 31, 2017, aggregated by the level in the fair-value hierarchy in which those measurements are classified (in thousands):
|  | Level 1 |  | Level 2 |  | Level 3 |  | Total |
| Assets: |  |  |  |  |  |  |  |  |  |  |  |
| Forward foreign exchange contracts | $ | ― |  |  | 39,660 |  |  | ― |  | $ | 39,660 |
| Liabilities: |  |  |  |  |  |  |  |  |  |  |  |
| Forward foreign exchange contracts |  | ― |  |  | (10,539) |  |  | ― |  |  | (10,539) |
| Total | $ | ― |  |  | 29,121 |  |  | ― |  | $ | 29,121 |
Fair Value of Derivative Instruments Located on Consolidated Balance Sheets Utilized for Foreign Currency Risk Management Purposes | The following table presents the fair values of the Company’s derivative instruments located on the Consolidated Balance Sheets utilized for foreign currency risk management purposes a s of August 31, 2017 and 2016 (in thousands):
|  | Fair Values of Derivative Instruments
|  | Asset Derivatives |  | Liability Derivatives
|  | Balance Sheet |  | Fair Value as of |  | Fair Value as of |  | Balance Sheet |  | Fair Value as of |  | Fair Value as of
|  | Location |  | August 31, 2017 |  | August 31, 2016 |  | Location |  | August 31, 2017 |  | August 31, 2016
Derivatives designated as |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| hedging instruments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Prepaid expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |
Forward foreign exchange | and other current |  |  |  |  |  |  |  | Accrued |  |  |  |  |  |
| contracts | assets |  | $ | 8,380 |  | $ | 420 |  | expenses |  | $ | 1,408 |  | $ | 1,986
Derivatives not designated |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| as hedging instruments: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| Prepaid expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |
Forward foreign exchange | and other current |  |  |  |  |  |  |  | Accrued |  |  |  |  |  |
| contracts | assets |  | $ | 31,280 |  | $ | 3,850 |  | expenses |  | $ | 9,131 |  | $ | 10,801

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- Definition Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=64837297&loc=SL5624163-113959 + Details
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- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19190-110258 + Details
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