XML 54 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Concentration of Risk and Segment Data (Tables)
12 Months Ended
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 customer, were as follows:

Percentage of Net RevenuePercentage of Accounts Receivable
Fiscal Year Ended August 31,Fiscal Year Ended August 31,
20172016201520172016
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,
201720162015
Net revenue
EMS$11,077,622$11,029,132$10,777,810
DMS7,985,4997,323,9547,121,386
$19,063,121$18,353,086$17,899,196
Reconciliation of Operating Profit (Loss) from Segments to Consolidated
Fiscal Year Ended August 31,
201720162015
Segment income and reconciliation of income before tax
EMS$436,110$373,732$297,097
DMS230,893256,588372,912
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 12,5259,1289,953
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, 2017August 31, 2016
Total assets
EMS$2,778,820$2,615,237
DMS5,290,4685,012,798
Other non-allocated assets3,026,7072,694,642
$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,
201720162015
External net revenue:
Singapore$5,585,837$4,983,711$5,053,864
China4,012,9503,873,2123,941,714
Mexico3,207,0593,043,6092,555,502
U.S.1,645,6931,709,3912,142,691
Malaysia1,119,3841,113,4561,247,897
Hungary944,4481,130,466912,669
Other2,547,7502,499,2412,044,859
$19,063,121$18,353,086$17,899,196