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Accumulated Other Comprehensive Income | 9 Months Ended
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May 31, 2018
Equity [Abstract] |
Accumulated Other Comprehensive Income | 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, 2017 to May 31, 2018 (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 (loss) income before reclassifications | (19,720 | ) |  | 22,453 |  |  | (431 | ) |  | — |  |  | (2,016 | ) |  | 286 |
Amounts reclassified from AOCI | — |  |  | (28,974 | ) |  | — |  |  | — |  |  | — |  |  | (28,974 | )
Other comprehensive (loss) income | (19,720 | ) |  | (6,521 | ) |  | (431 | ) |  | — |  |  | (2,016 | ) |  | (28,688 | )
Balance as of May 31, 2018 | $ | 37,862 |  |  | $ | 23,446 |  |  | $ | (33,646 | ) |  | $ | 889 |  |  | $ | (2,619 | ) |  | $ | 25,932 |
(1) | There is no tax benefit (expense) related to the foreign currency translation adjustment components of AOCI, including reclassification adjustments, for the three months and nine months ended May 31, 2018.
(2) | $10.0 million of AOCI reclassified into earnings during the nine months ended May 31, 2018 for derivative instruments was classified as a reduction of income tax expense. The remaining amount reclassified into earnings was primarily classified as a component of cost of revenue. $4.8 million is expected to be reclassified into earnings during the next three months and will be classified as a 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 and nine months ended May 31, 2018.
(3) | There is no tax benefit (expense) related to the available for sale securities components of AOCI, including reclassification adjustments, for the three months and nine months ended May 31, 2018.

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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 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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