XML 74 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring and Related Charges (Summary) (Details 1) - USD ($)
$ in Thousands
 3 Months Ended
Nov. 30, 2017
Nov. 30, 2016
Restructuring Cost and Reserve [Line Items]    
Restructuring and related charges [1],[2] $ 11,388 $ 35,902
Employee severance and benefit costs    
Restructuring Cost and Reserve [Line Items]    
Restructuring and related charges 3,977 19,386
Lease costs    
Restructuring Cost and Reserve [Line Items]    
Restructuring and related charges   3,291
Asset write-off costs    
Restructuring Cost and Reserve [Line Items]    
Restructuring and related charges 6,812 12,640
Other related costs    
Restructuring Cost and Reserve [Line Items]    
Restructuring and related charges $ 599 $ 585
[1]

(1 ) Includes $ 5.9 million and $ 7.4 million recorded in the EMS segment, $ 4.6 million and $ 11.5 million recorded in the DMS segment and $ 0.9 million and $ 17.0 million of non-allocated charges for the three months ended November 30 , 2017 and 2016 , respectively. Except for asset write-off costs, all restructuring and related charges are cash costs.

[2]

(2) Primarily relates to the 2017 Restructuring Plan.