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Accumulated Other Comprehensive Income | 9 Months Ended
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May 31, 2017
Accumulated Other Comprehensive Income [Abstract] |
Accumulated Other Comprehensive Income | 8. 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 May 31, 2017 (in thousands):
|  |  |  |  | Foreign Currency Translation Adjustment |  | Derivative Instruments |  | Actuarial Loss |  | Prior Service Cost |  | 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 |  | 9,512 |  |  | 8,647 |  |  | ― |  |  | ― |  |  | 10,192 |  |  | 28,351
| Amounts reclassified from AOCI |  | 5,719 |  |  | 11,595 |  |  | ― |  |  | ― |  |  | 10,139 |  |  | 27,453
Other comprehensive income |  | 15,231 |  |  | 20,242 |  |  | ― |  |  | ― |  |  | 20,331 |  |  | 55,804
Balance at May 31, 2017 | $ | 31,569 |  | $ | 28,026 |  | $ | (43,587) |  | $ | 941 |  | $ | (1,022) |  | $ | 15,927
The portion of AOCI reclassified into earnings during the nine months ended May 31, 2017 for foreign currency translation adjustments was not material. The portion of AOCI reclassified into earnings during the nine months ended May 31, 2017 for derivative instruments was primarily classified as a component of cost of revenue. The portion of AOCI reclassified into earnings during the nine months ended May 31, 2017 for available for sale securities was du e to an other than temporary impairment on securities and was classified as a component of other expense. The tax benefit (expense) on the derivative instruments component of AOCI, including reclassification adjustments, is not material for the three months and nine months ended May 31, 2017. There was no tax benefit (expense) on the foreign currency translation adjustment and the available for sale securities components of AOCI, including reclassification adjustments, for the three months and nine months ended May 31, 2017.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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