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Accumulated Other Comprehensive Income (Tables)

6 Months Ended

Feb. 28, 2017

Accumulated Other Comprehensive Income [Abstract]

Summary of Changes in Accumulated Other Comprehensive Income

The following table sets forth the changes in accumulated other comprehensive income (“AOCI”), net of tax, by component from August 31, 2016 to February 28, 2017 (in thousands):

					Foreign Currency Translation Adjustment			Derivative Instruments			Actuarial Loss			Prior Service Cost			Unrealized (Loss) Gain on Available for Sale Securities			Total
Balance at August 31, 2016					$	16,338		$	7,784		$	(43,587)		$	941		$	(21,353)		$	(39,877)
	Other comprehensive income (loss) before
		reclassifications				(2,365)			10,656			―			―			5,644			13,935
	Amounts reclassified from AOCI					5,869			11,394			―			―			―			17,263
Other comprehensive income						3,504			22,050			―			―			5,644			31,198
Balance at February 28, 2017					$	19,842		$	29,834		$	(43,587)		$	941		$	(15,709)		$	(8,679)

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580

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