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Restructuring and Related Charges (Tables) | 6 Months Ended
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Feb. 28, 2017
2013 Restructuring Plan |
Restructuring Cost and Reserve [Line Items] |
Significant Components and Activity in Restructuring Plan | The tables below set forth the signifi cant components and activity in the 2013 Restructuring Plan during the three months and six months ended February 28, 2017 and February 29, 2016 (in thousands):
2013 Restructuring Plan – Three Months Ended February 28, 2017
|  |  | Restructuring |  | Asset Write-off |  |  |  |  |  |
| Liability Balance at |  | Related |  | Charge and Other |  | Cash |  | Liability Balance at
| November 30, 2016 |  | Charges |  | Non-Cash Activity |  | Payments |  | February 28, 2017
Employee severance and benefit costs | $ | 15,204 |  | $ | 1,007 |  | $ | (53) |  | $ | (4,402) |  | $ | 11,756
Lease costs |  | 21 |  |  | ― |  |  | ― |  |  | ― |  |  | 21
Asset write-off costs |  | ― |  |  | 70 |  |  | (70) |  |  | ― |  |  | ―
Other related costs |  | 720 |  |  | 433 |  |  | (3) |  |  | (321) |  |  | 829
Total | $ | 15,945 |  | $ | 1,510 |  | $ | (126) |  | $ | (4,723) |  | $ | 12,606
2013 Restructuring Plan – Six Months Ended February 28, 2017
|  |  | Restructuring |  | Asset Write-off |  |  |  |  |  |
| Liability Balance at |  | Related |  | Charge and Other |  | Cash |  | Liability Balance at
| August 31, 2016 |  | Charges |  | Non-Cash Activity |  | Payments |  | February 28, 2017
Employee severance and benefit costs | $ | 17,266 |  | $ | 2,497 |  | $ | (722) |  | $ | (7,285) |  | $ | 11,756
Lease costs |  | 21 |  |  | ― |  |  | ― |  |  | ― |  |  | 21
Asset write-off costs |  | ― |  |  | 70 |  |  | (70) |  |  | ― |  |  | ―
Other related costs |  | 740 |  |  | 783 |  |  | (35) |  |  | (659) |  |  | 829
Total | $ | 18,027 |  | $ | 3,350 |  | $ | (827) |  | $ | (7,944) |  | $ | 12,606
2013 Restructuring Plan – Three Months Ended February 29, 2016
|  |  | Restructuring |  | Asset Write-off |  |  |  |  |  |
| Liability Balance at |  | Related |  | Charge and Other |  | Cash |  | Liability Balance at
| November 30, 2015 |  | Charges |  | Non-Cash Activity |  | Payments |  | February 29, 2016
Employee severance and benefit costs | $ | 20,775 |  | $ | 2,467 |  | $ | 586 |  | $ | (5,713) |  | $ | 18,115
Lease costs |  | 64 |  |  | ― |  |  | ― |  |  | ― |  |  | 64
Other related costs |  | 856 |  |  | 68 |  |  | 27 |  |  | (80) |  |  | 871
Total | $ | 21,695 |  | $ | 2,535 |  | $ | 613 |  | $ | (5,793) |  | $ | 19,050
2013 Restructuring Plan – Six Months Ended February 29, 2016
|  |  | Restructuring |  | Asset Write-off |  |  |  |  |  |
| Liability Balance at |  | Related |  | Charge and Other |  | Cash |  | Liability Balance at
| August 31, 2015 |  | Charges |  | Non-Cash Activity |  | Payments |  | February 29, 2016
Employee severance and benefit costs | $ | 30,047 |  | $ | 3,545 |  | $ | (810) |  | $ | (14,667) |  | $ | 18,115
Lease costs |  | 64 |  |  | ― |  |  | ― |  |  | ― |  |  | 64
Other related costs |  | 846 |  |  | 343 |  |  | (22) |  |  | (296) |  |  | 871
Total | $ | 30,957 |  | $ | 3,888 |  | $ | (832) |  | $ | (14,963) |  | $ | 19,050
Significant Components and Activity in Restructuring Plan by Reportable Segment | The tables below set forth the significant components and activity in the 2013 Restructuring Plan by reportable segment during the three months and six months ended February 28, 2017 and February 29, 2016 (in thousands):
2013 Restructuring Plan – Three Months Ended February 28, 2017
|  |  |  | Restructuring |  | Asset Write-off |  |  |  |  |  |
|  | Liability Balance at |  | Related |  | Charge and Other |  | Cash |  | Liability Balance at
|  | November 30, 2016 |  | Charges |  | Non-Cash Activity |  | Payments |  | February 28, 2017
| EMS | $ | 15,388 |  | $ | 1,440 |  | $ | (55) |  | $ | (4,604) |  | $ | 12,169
| DMS |  | 557 |  |  | 70 |  |  | (71) |  |  | (119) |  |  | 437
| Total | $ | 15,945 |  | $ | 1,510 |  | $ | (126) |  | $ | (4,723) |  | $ | 12,606
2013 Restructuring Plan – Six Months Ended February 28, 2017
|  |  |  | Restructuring |  | Asset Write-off |  |  |  |  |  |
|  | Liability Balance at |  | Related |  | Charge and Other |  | Cash |  | Liability Balance at
|  | August 31, 2016 |  | Charges |  | Non-Cash Activity |  | Payments |  | February 28, 2017
| EMS | $ | 17,338 |  |  | 3,280 |  |  | (744) |  |  | (7,705) |  | $ | 12,169
| DMS |  | 689 |  |  | 70 |  |  | (83) |  |  | (239) |  |  | 437
| Total | $ | 18,027 |  | $ | 3,350 |  | $ | (827) |  | $ | (7,944) |  | $ | 12,606
2013 Restructuring Plan – Three Months Ended February 29, 2016
|  |  |  | Restructuring |  | Asset Write-off |  |  |  |  |  |
|  | Liability Balance at |  | Related |  | Charge and Other |  | Cash |  | Liability Balance at
|  | November 30, 2015 |  | Charges |  | Non-Cash Activity |  | Payments |  | February 29, 2016
| EMS | $ | 20,079 |  | $ | 1,757 |  | $ | 603 |  | $ | (5,324) |  | $ | 17,115
| DMS |  | 1,616 |  |  | 778 |  |  | 10 |  |  | (469) |  |  | 1,935
| Total | $ | 21,695 |  | $ | 2,535 |  | $ | 613 |  | $ | (5,793) |  | $ | 19,050
2013 Restructuring Plan – Six Months Ended February 29, 2016
|  |  |  | Restructuring |  | Asset Write-off |  |  |  |  |  |
|  | Liability Balance at |  | Related |  | Charge and Other |  | Cash |  | Liability Balance at
|  | August 31, 2015 |  | Charges |  | Non-Cash Activity |  | Payments |  | February 29, 2016
| EMS | $ | 28,834 |  | $ | 2,993 |  | $ | (823) |  | $ | (13,889) |  | $ | 17,115
| DMS |  | 1,960 |  |  | 1,014 |  |  | (9) |  |  | (1,030) |  |  | 1,935
| Other |  | 163 |  |  | (119) |  |  | ― |  |  | (44) |  |  | ―
| Total | $ | 30,957 |  | $ | 3,888 |  | $ | (832) |  | $ | (14,963) |  | $ | 19,050
2017 Restructuring Plan |
Restructuring Cost and Reserve [Line Items] |
Significant Components and Activity in Restructuring Plan | The tables below set forth the significant components and activity in the 2017 Restructuring Plan during the three months and six months ended February 28, 2017 (in thousands):
2017 Restructuring Plan – Three Months Ended February 28, 2017
|  |  | Restructuring |  | Asset Write-off |  |  |  |  |  |
| Liability Balance at |  | Related |  | Charge and Other |  | Cash |  | Liability Balance at
| November 30, 2016 |  | Charges |  | Non-Cash Activity |  | Payments |  | February 28, 2017
Employee severance and benefit costs | $ | 9,894 |  | $ | 8,090 |  | $ | 15 |  | $ | (7,662) |  | $ | 10,337
Lease costs |  | 2,524 |  |  | 1,158 |  |  | ― |  |  | (110) |  |  | 3,572
Asset write-off costs |  | ― |  |  | 34,065 |  |  | (34,065) |  |  | ― |  |  | ―
Other related costs |  | 89 |  |  | 104 |  |  | ― |  |  | (143) |  |  | 50
Total | $ | 12,507 |  | $ | 43,417 |  | $ | (34,050) |  | $ | (7,915) |  | $ | 13,959
2017 Restructuring Plan – Six Months Ended February 28, 2017
|  |  | Restructuring |  | Asset Write-off |  |  |  |  |  |
| Liability Balance at |  | Related |  | Charge and Other |  | Cash |  | Liability Balance at
| August 31,2016 |  | Charges |  | Non-Cash Activity |  | Payments |  | February 28, 2017
Employee severance and benefit costs | $ | ― |  | $ | 25,986 |  | $ | ― |  | $ | (15,649) |  | $ | 10,337
Lease costs |  | ― |  |  | 4,449 |  |  | ― |  |  | (877) |  |  | 3,572
Asset write-off costs |  | ― |  |  | 46,705 |  |  | (46,705) |  |  | ― |  |  | ―
Other related costs |  | ― |  |  | 339 |  |  | ― |  |  | (289) |  |  | 50
Total | $ | ― |  | $ | 77,479 |  | $ | (46,705) |  | $ | (16,815) |  | $ | 13,959
Significant Components and Activity in Restructuring Plan by Reportable Segment | The tables below set forth the significant components and activity in the 201 7 Restructuring Plan by reportable segment during the three months and six months ended February 28, 2017 (in thousands):
2017 Restructuring Plan – Three Months Ended February 28, 2017
|  |  |  | Restructuring |  | Asset Write-off |  |  |  |  |  |
|  | Liability Balance at |  | Related |  | Charge and Other |  | Cash |  | Liability Balance at
|  | November 30, 2016 |  | Charges |  | Non-Cash Activity |  | Payments |  | February 28, 2017
| EMS | $ | 125 |  | $ | 2,536 |  | $ | (1,653) |  | $ | (537) |  | $ | 471
| DMS |  | 2,783 |  |  | 36,502 |  |  | (32,172) |  |  | (3,474) |  |  | 3,639
| Other |  | 9,599 |  |  | 4,379 |  |  | (225) |  |  | (3,904) |  |  | 9,849
| Total | $ | 12,507 |  | $ | 43,417 |  | $ | (34,050) |  | $ | (7,915) |  | $ | 13,959
2017 Restructuring Plan – Six Months Ended February 28, 2017
|  |  |  | Restructuring |  | Asset Write-off |  |  |  |  |  |
|  | Liability Balance at |  | Related |  | Charge and Other |  | Cash |  | Liability Balance at
|  | August 31, 2016 |  | Charges |  | Non-Cash Activity |  | Payments |  | February 28, 2017
| EMS | $ | ― |  | $ | 8,057 |  | $ | (6,723) |  | $ | (863) |  | $ | 471
| DMS |  | ― |  |  | 48,006 |  |  | (39,749) |  |  | (4,618) |  |  | 3,639
| Other |  | ― |  |  | 21,416 |  |  | (233) |  |  | (11,334) |  |  | 9,849
| Total | $ | ― |  | $ | 77,479 |  | $ | (46,705) |  | $ | (16,815) |  | $ | 13,959

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