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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Aug. 31, 2017

Impairment Effects on Earnings Per Share [Line Items]

Changes in Goodwill Allocated to Reportable Segments

	The following table presents the changes in goodwill allocated to the Company’s reportable segments, Electronics
Manufacturing Services (“EMS”) and Diversified Manufacturing Services ("DMS"), during the fiscal years ended August 31,
2017 and 2016 (in thousands):
				EMS			DMS			Total
		Balance as of August 31, 2015		$	27,873		$	434,509		$	462,382
			Acquisitions and adjustments		23,690			111,417			135,107
			Change in foreign currency exchange rates		(384)			(2,332)			(2,716)
		Balance as of August 31, 2016			51,179			543,594			594,773
			Acquisitions and adjustments		―			8,186			8,186
			Change in foreign currency exchange rates		1,395			3,830			5,225
		Balance as of August 31, 2017		$	52,574		$	555,610		$	608,184

Schedule of Intangible Assets and Goodwill [Table Text Block]

The following table is a summary of the Company's gross goodwill balances and accumulated impairments as of the

periods indicated (in thousands):

August 31, 2017

August 31, 2016

Gross

Gross

Carrying

Accumulated

Carrying

Accumulated

Amount

Impairment

Amount

Impairment

Goodwill

$

1,628,006

$

1,019,822

$

1,614,595

$

1,019,822

Estimated Future Amortization Expense

				Weighted
				Average		August 31, 2017									August 31, 2016
				Amortization		Gross						Net			Gross						Net
				Period		Carrying			Accumulated			Carrying			Carrying			Accumulated			Carrying
				(in years)		Amount			Amortization			Amount			Amount			Amortization			Amount
Contractual agreements
	and customer relationships			11		$	265,148		$	(132,691)		$	132,457		$	250,451		$	(113,393)		$	137,058
Intellectual property				5			160,456			(131,407)			29,049			151,025			(114,219)			36,806
Finite-lived trade names				Not applicable			5,114			(5,114)			―			5,006			(5,006)			―
Trade names				Indefinite			123,090			―			123,090			123,090			―			123,090
	Total intangible assets			9		$	553,808		$	(269,212)		$	284,596		$	529,572		$	(232,618)		$	296,954

	Intangible asset amortization for fiscal years 2017, 2016 and 2015 was approximately $35.5 million, $37.1 million and
$24.4 million, respectively. The estimated future amortization expense is as follows (in thousands):
		Fiscal Year Ended August 31,			Amount
		2018			$	35,069
		2019				26,045
		2020				22,427
		2021				14,026
		2022				12,884
		Thereafter				51,063
			Total		$	161,514

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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