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Concentration of Risk and Segment Data (Tables)
6 Months Ended
Feb. 28, 2018
Segment Reporting [Abstract]  
Reconciliation of revenue from segments to consolidated
The following tables set forth operating segment information (in thousands):
 
Three months ended
 
Six months ended
 
February 28, 2018
 
February 28, 2017
 
February 28, 2018
 
February 28, 2017
Net revenue
 
 
 
 
 
 
 
EMS
$
2,870,488

 
$
2,682,811

 
$
5,732,548

 
$
5,386,100

DMS
2,430,613

 
1,762,826

 
5,154,085

 
4,164,435

 
$
5,301,101

 
$
4,445,637

 
$
10,886,633

 
$
9,550,535

Reconciliation of operating profit (loss) from segments to consolidated
Segment income and reconciliation of income before income tax
 
 
 
 
 
 
EMS
$
95,283

 
$
98,089

$
180,993

 
$
187,635

DMS
83,313

 
54,105

224,823

 
174,099

Total segment income
$
178,596

 
$
152,194

$
405,816

 
$
361,734

Reconciling items:

 


 

Amortization of intangibles
(9,890
)
 
(8,766
)
(19,869
)
 
(17,088
)
Distressed customer charge
(14,706
)
 

(14,706
)
 

Stock-based compensation expense and related charges
(15,039
)
 
(15,318
)
(67,784
)
 
(15,027
)
Restructuring and related charges
(5,427
)
 
(44,927
)
(16,815
)
 
(80,829
)
Business interruption and impairment charges, net
(4,002
)
 

(11,356
)
 

Other expense
(10,485
)
 
(3,371
)
(16,367
)
 
(8,051
)
Interest income
5,011

 
2,289

8,824

 
4,744

Interest expense
(37,796
)
 
(33,800
)
(74,042
)
 
(66,644
)
Income before income tax
$
86,262

 
$
48,301

$
193,701

 
$
178,839

Reconciliation of assets from segment to consolidated
 
February 28, 2018
 
August 31, 2017
Total assets
 
 
 
EMS
$
3,318,119

 
$
2,778,820

DMS
5,238,401

 
5,290,468

Other non-allocated assets
2,931,737

 
3,026,707

 
$
11,488,257

 
$
11,095,995