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Concentration of Risk and Segment Data (Tables)

12 Months Ended

Aug. 31, 2019

Segment Reporting [Abstract]

Sales to Customers Who Accounted for 10 Percent or More of Company's Net Revenues, Expressed as Percentage of Consolidated Net Revenue and Accounts Receivable for Each Customer

Sales to the following customer that accounted for 10% or more of the Company’s net revenues, expressed as a percentage of consolidated net revenue, and the percentage of accounts receivable for the customer, were as follows:

		Percentage of Net Revenue Fiscal Year Ended August 31,									Percentage of Accounts Receivable as of August 31,
		2019			2018			2017			2019		2018
Apple, Inc.(1)		22	%		28	%		24	%		*		*

* Amount was less than 10% of total.

⁽¹⁾  Sales to this customer were reported in the DMS operating segment

Reconciliation of Revenue from Segments to Consolidated

The following tables set forth operating segment information (in thousands):

		Fiscal Year Ended August 31,
		2019				2018				2017
Net revenue
EMS		$	15,430,529			$	12,268,600			$	11,077,622
DMS		9,851,791				9,826,816				7,985,499
		$	25,282,320			$	22,095,416			$	19,063,121

Reconciliation of Income from Segments to Consolidated

		Fiscal Year Ended August 31,
		2019				2018				2017
Segment income and reconciliation of income before tax
EMS		$	480,047			$	451,149			$	436,110
DMS		396,564				316,998				230,893
Total segment income		$	876,611			$	768,147			$	667,003
Reconciling items:
Amortization of intangibles		(31,923		)		(38,490		)		(35,524		)
Stock-based compensation expense and related charges		(61,346		)		(98,511		)		(48,544		)
Restructuring and related charges		(25,914		)		(36,902		)		(160,395		)
Distressed customer charges		(6,235		)		(32,710		)		(10,198		)
Business interruption and impairment charges, net (1)		2,860				(11,299		)		—
Acquisition and integration charges		(52,697		)		(8,082		)		—
Loss on disposal of subsidiaries		—				—				(2,112		)
Restructuring of securities loss		(29,632		)		—				—
Other expense		(53,750		)		(37,563		)		(28,448		)
Interest income		21,460				17,813				12,525
Interest expense		(188,730		)		(149,002		)		(138,074		)
Income before income tax		$	450,704			$	373,401			$	256,233

⁽¹⁾  Charges, net of insurance proceeds of $2.9 million and $24.9 million, for the fiscal years ended August 31, 2019 and 2018, respectively, relate to business interruption and asset impairment costs associated with damage from Hurricane Maria, which impacted operations in Cayey, Puerto Rico, which is classified as a component of cost of revenue and selling, general and administrative expenses in the Consolidated Statements of Operations.

Reconciliation of Assets from Segment to Consolidated

		August 31, 2019				August 31, 2018
Total assets
EMS		$	4,353,465			$	3,456,866
DMS		4,988,198				5,378,436
Other non-allocated assets		3,628,812				3,210,339
		$	12,970,475			$	12,045,641

External Net Revenue, Net of Intercompany Eliminations, and Long-Lived Asset Information

The following tables set forth external net revenue, net of intercompany eliminations, and long-lived asset information where individual countries represent a material portion of the total (in thousands):

		Fiscal Year Ended August 31,
		2019				2018				2017
External net revenue:
Singapore		$	6,718,495			$	7,193,414			$	5,585,837
China		4,958,462				4,585,355				4,012,950
Mexico		4,526,456				3,533,437				3,207,059
Malaysia		1,681,911				1,389,851				1,119,384
Hungary		809,031				897,033				944,448
Other		3,489,398				2,651,632				2,547,750
Foreign source revenue		22,183,753				20,250,722				17,417,428
U.S.		3,098,567				1,844,694				1,645,693
Total		$	25,282,320			$	22,095,416			$	19,063,121

		August 31,
		2019				2018
Long-lived assets:
China		$	1,579,904			$	1,770,732
Mexico		418,641				256,086
Singapore		156,028				191,506
Malaysia		154,386				113,011
Taiwan		123,608				130,062
Hungary		85,809				91,063
Spain		77,855				79,991
Poland		57,794				60,847
Other		412,498				334,466
Long-lived assets related to foreign operations		3,066,523				3,027,764
U.S.		1,146,335				1,077,128
Total		$	4,212,858			$	4,104,892

X

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Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

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Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

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Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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