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Concentration of Risk and Segment Data (Tables) | 6 Months Ended
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Feb. 28, 2019
Segment Reporting [Abstract] |
Reconciliation of revenue from segments to consolidated | The following table sets forth operating segment information (in thousands):
| Three months ended |  | Six months ended
| February 28, 2019 |  | February 28, 2018 |  | February 28, 2019 |  | February 28, 2018
Net revenue |  |  |  |  |  |  |
EMS | $ | 3,804,727 |  |  | $ | 2,870,488 |  |  | $ | 7,307,830 |  |  | $ | 5,732,548 |
DMS | 2,262,263 |  |  | 2,430,613 |  |  | 5,265,435 |  |  | 5,154,085 |
| $ | 6,066,990 |  |  | $ | 5,301,101 |  |  | $ | 12,573,265 |  |  | $ | 10,886,633 |
Segment income and reconciliation of income before income tax |  |  |  |  |  |  |
EMS | $ | 88,654 |  |  | $ | 95,283 |  |  | $ | 172,749 |  |  | $ | 180,993 |
DMS | 102,405 |  |  | 83,313 |  |  | 271,970 |  |  | 224,823 |
Total segment income | $ | 191,059 |  |  | $ | 178,596 |  |  | $ | 444,719 |  |  | $ | 405,816 |
Reconciling items: |  |  |  |  |  |  |
Amortization of intangibles | (7,777 | ) |  | (9,890 | ) |  | (15,423 | ) |  | (19,869 | )
Distressed customer charge | — |  |  | (14,706 | ) |  | — |  |  | (14,706 | )
Stock-based compensation expense and related charges | (15,697 | ) |  | (15,039 | ) |  | (32,946 | ) |  | (67,784 | )
Restructuring and related charges | (817 | ) |  | (5,427 | ) |  | (6,842 | ) |  | (16,815 | )
Acquisition and integration charges | (12,785 | ) |  | — |  |  | (21,675 | ) |  | — |
Business interruption and impairment charges, net(1) | — |  |  | (4,002 | ) |  | 2,860 |  |  | (11,356 | )
Other expense | (11,757 | ) |  | (10,485 | ) |  | (25,307 | ) |  | (16,367 | )
Interest income | 4,760 |  |  | 5,011 |  |  | 9,139 |  |  | 8,824 |
Interest expense | (46,160 | ) |  | (37,796 | ) |  | (88,812 | ) |  | (74,042 | )
Income before income tax | $ | 100,826 |  |  | $ | 86,262 |  |  | $ | 265,713 |  |  | $ | 193,701 |
(1) | Charges, net of insurance proceeds of $6.1 million for the three months ended February 28, 2018, and $2.9 million and $16.4 million for the six months ended February 28, 2019 and 2018, respectively, relate to business interruption and asset impairment costs associated with damage from Hurricane Maria, which impacted our operations in Cayey, Puerto Rico.
Reconciliation of operating profit (loss) from segments to consolidated | The following table sets forth operating segment information (in thousands):
| Three months ended |  | Six months ended
| February 28, 2019 |  | February 28, 2018 |  | February 28, 2019 |  | February 28, 2018
Net revenue |  |  |  |  |  |  |
EMS | $ | 3,804,727 |  |  | $ | 2,870,488 |  |  | $ | 7,307,830 |  |  | $ | 5,732,548 |
DMS | 2,262,263 |  |  | 2,430,613 |  |  | 5,265,435 |  |  | 5,154,085 |
| $ | 6,066,990 |  |  | $ | 5,301,101 |  |  | $ | 12,573,265 |  |  | $ | 10,886,633 |
Segment income and reconciliation of income before income tax |  |  |  |  |  |  |
EMS | $ | 88,654 |  |  | $ | 95,283 |  |  | $ | 172,749 |  |  | $ | 180,993 |
DMS | 102,405 |  |  | 83,313 |  |  | 271,970 |  |  | 224,823 |
Total segment income | $ | 191,059 |  |  | $ | 178,596 |  |  | $ | 444,719 |  |  | $ | 405,816 |
Reconciling items: |  |  |  |  |  |  |
Amortization of intangibles | (7,777 | ) |  | (9,890 | ) |  | (15,423 | ) |  | (19,869 | )
Distressed customer charge | — |  |  | (14,706 | ) |  | — |  |  | (14,706 | )
Stock-based compensation expense and related charges | (15,697 | ) |  | (15,039 | ) |  | (32,946 | ) |  | (67,784 | )
Restructuring and related charges | (817 | ) |  | (5,427 | ) |  | (6,842 | ) |  | (16,815 | )
Acquisition and integration charges | (12,785 | ) |  | — |  |  | (21,675 | ) |  | — |
Business interruption and impairment charges, net(1) | — |  |  | (4,002 | ) |  | 2,860 |  |  | (11,356 | )
Other expense | (11,757 | ) |  | (10,485 | ) |  | (25,307 | ) |  | (16,367 | )
Interest income | 4,760 |  |  | 5,011 |  |  | 9,139 |  |  | 8,824 |
Interest expense | (46,160 | ) |  | (37,796 | ) |  | (88,812 | ) |  | (74,042 | )
Income before income tax | $ | 100,826 |  |  | $ | 86,262 |  |  | $ | 265,713 |  |  | $ | 193,701 |
(1) | Charges, net of insurance proceeds of $6.1 million for the three months ended February 28, 2018, and $2.9 million and $16.4 million for the six months ended February 28, 2019 and 2018, respectively, relate to business interruption and asset impairment costs associated with damage from Hurricane Maria, which impacted our operations in Cayey, Puerto Rico.
Schedule of foreign source revenue | The following table sets forth, for the periods indicated, foreign source revenue expressed as a percentage of net revenue:
| Three months ended |  | Six months ended
| February 28, 2019 |  | February 28, 2018 |  | February 28, 2019 |  | February 28, 2018
Foreign source revenue | 88.2 | % |  | 91.9 | % |  | 90.6 | % |  | 92.1 | %

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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