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Concentration of Risk and Segment Data (Tables)
 6 Months Ended
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
%