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Accumulated Other Comprehensive Income (Tables) | 3 Months Ended
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Nov. 30, 2017
Accumulated Other Comprehensive Income [Abstract] |
Summary of Changes in AOCI | The following table sets forth the changes in accumulated other comprehensive income (“AOCI”), net of tax, by component from August 31, 2017 to November 30, 2017 (in thousands):
|  |  |  |  | Foreign Currency Translation Adjustment (1) |  | Derivative Instruments (2) |  | Actuarial (Loss) Gain |  | Prior Service Cost |  | Available for Sale Securities (3) |  | Total
Balance as of August 31, 2017 | $ | 57,582 |  | $ | 29,967 |  | $ | (33,215) |  | $ | 889 |  | $ | (603) |  | $ | 54,620
| Other comprehensive income (loss) before |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | reclassifications |  | (3,801) |  |  | 7,744 |  |  | (423) |  |  | ― |  |  | (1,465) |  |  | 2,055
| Amounts reclassified from AOCI |  | ― |  |  | (5,191) |  |  | ― |  |  | ― |  |  | ― |  |  | (5,191)
Other comprehensive (loss) income |  | (3,801) |  |  | 2,553 |  |  | (423) |  |  | ― |  |  | (1,465) |  |  | (3,136)
Balance as of November 30, 2017 | $ | 53,781 |  | $ | 32,520 |  | $ | (33,638) |  | $ | 889 |  | $ | (2,068) |  | $ | 51,484
(1) There is no tax benefit (expense) related to the foreign currency translation adjustment components of AOCI, including reclassification adjustments, for the three months ended November 30, 2017. (2) $3.5 million of AOCI reclassified into earnings during the three months ended November 30, 2017 for derivative instruments was classified as a component reduction of income tax expense. The remaining amount reclassified into earnings was primarily classified as a component of cost of re venue. $11.3 million e xpected to be reclassified into earnings during the next 12 months will be classified as a component reduction of income tax expense. The remaining amount expected to be reclassified into earnings will be classified as a component of cost of revenue. The annual tax benefit (expense) for unrealized gains on derivative instruments is not material for the three months ended November 30, 2017. (3) There is no tax benefit (expense) related to the available for sale securities components of AOCI, including reclassification adjustments, for the three months ended November 30, 2017.

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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=66004124&loc=SL7669686-108580 + Details
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