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Accumulated Other Comprehensive Income | 3 Months Ended
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Nov. 30, 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 for the periods indicated (in thousands):
| Foreign Currency Translation Adjustment |  | Derivative Instruments |  | Actuarial (Loss) Gain |  | Prior Service Cost |  | Available for Sale Securities |  | Total
Balance as of August 31, 2017 | $ | 57,582 |  |  | $ | 29,967 |  |  | $ | (33,215 | ) |  | $ | 889 |  |  | $ | (603 | ) |  | $ | 54,620 |
Other comprehensive (loss) income before reclassifications | (3,801 | ) |  | 7,744 |  | (1) | (423 | ) |  | — |  |  | (1,465 | ) |  | 2,055 |
Amounts reclassified from AOCI | — |  |  | (5,191 | ) | (2) | — |  |  | — |  |  | — |  |  | (5,191 | )
Other comprehensive (loss) income | (3,801 | ) | (4) | 2,553 |  | (2) | (423 | ) | (4) | — |  |  | (1,465 | ) | (4) | (3,136 | )
Balance as of November 30, 2017 | $ | 53,781 |  |  | $ | 32,520 |  |  | $ | (33,638 | ) |  | $ | 889 |  |  | $ | (2,068 | ) |  | $ | 51,484 |
| Foreign Currency Translation Adjustment |  | Derivative Instruments |  | Actuarial (Loss) Gain |  | Prior Service Cost |  | Available for Sale Securities |  | Total
Balance as of August 31, 2018 | $ | 7,431 |  |  | $ | 8,116 |  |  | $ | (25,021 | ) |  | $ | (643 | ) |  | $ | (9,282 | ) |  | (19,399 | )
Other comprehensive income (loss) before reclassifications | 377 |  |  | (18,469 | ) | (1) | 103 |  |  | — |  |  | (8,745 | ) |  | (26,734 | )
Amounts reclassified from AOCI | — |  |  | 14,185 |  | (3) | — |  |  | — |  |  | — |  |  | 14,185 |
Other comprehensive income (loss) (4) | 377 |  |  | (4,284 | ) |  | 103 |  |  | — |  |  | (8,745 | ) |  | (12,549 | )
Balance as of November 30, 2018 | $ | 7,808 |  |  | $ | 3,832 |  |  | $ | (24,918 | ) |  | $ | (643 | ) |  | $ | (18,027 | ) |  | $ | (31,948 | )
(1) | Represents changes in fair value of derivative instruments.
(2) | Represents reclassifications of net (gains) losses realized and included in net income related to derivative instruments. During the three months ended November 30, 2017, $3.5 million was classified into net income as a reduction of income tax expense related to derivative instruments. The remaining amount for the three months ended November 30, 2017 was primarily classified as a component of cost of revenue.
(3) | Represents reclassifications of net (gains) losses realized and included in net income related to derivative instruments. The amount for the three months ended November 30, 2018 was primarily classified as a component of cost of revenue. The Company expects to reclassify $9.2 million into earnings during the next twelve months, which will primarily be classified as a component of cost of revenue.
(4) | Amounts are net of tax, which is immaterial.

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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://fasb.org/us-gaap/role/ref/legacyRef -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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