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Accumulated Other Comprehensive Income | 6 Months Ended
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Feb. 28, 2019
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 six months ended February 28, 2019 (in thousands):
| 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 | 12,912 |  |  | (16,083 | ) |  | 103 |  |  | — |  |  | (8,472 | ) |  | (11,540 | )
Amounts reclassified from AOCI | — |  |  | 17,686 |  |  | — |  |  | — |  |  | — |  |  | 17,686 |
Other comprehensive income (loss)(1) | 12,912 |  |  | 1,603 |  |  | 103 |  |  | — |  |  | (8,472 | ) |  | 6,146 |
Balance as of February 28, 2019 | $ | 20,343 |  |  | $ | 9,719 |  |  | $ | (24,918 | ) |  | $ | (643 | ) |  | $ | (17,754 | ) |  | $ | (13,253 | )
(1) | Amounts are net of tax, which are immaterial.
The following table sets forth the amounts reclassified from AOCI into the Condensed Consolidated Statements of Operations, and the associated financial statement line item, net of tax, for the periods indicated (in thousands):
|  |  |  | Three months ended |  | Six months ended
Comprehensive Income Components |  | Financial Statement Line Item |  | February 28, 2019 |  | February 28, 2018 |  | February 28, 2019 |  | February 28, 2018
Unrealized (gains) losses on derivative instruments: |  |  |  |  |  |  |  |  |  |
Foreign exchange contracts |  | Cost of revenue |  | $ | 3,931 |  |  | $ | (7,381 | ) |  | $ | 18,546 |  |  | $ | (10,060 | )
Interest rate contracts |  | Interest expense |  | (430 | ) |  | (2,512 | ) |  | (860 | ) |  | (5,024 | )
Total amounts reclassified from AOCI (1)(2) |  |  |  | $ | 3,501 |  |  | $ | (9,893 | ) |  | $ | 17,686 |  |  | $ | (15,084 | )
(1) | The Company expects to reclassify $5.9 million into earnings during the next twelve months, which will primarily be classified as a component of cost of revenue.
(2) | Amounts are net of tax, which are immaterial for the three months and six months ended February 28, 2019. The amounts for the three months and six months ended February 28, 2018, include a reduction to income tax expense related to derivative instruments of $3.5 million and $7.0 million, respectively.

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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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