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Accumulated Other Comprehensive Income (Tables) | 9 Months Ended
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May 31, 2019
Equity [Abstract] |
Summary of changes in accumulated other comprehensive income | The following table sets forth the changes in accumulated other comprehensive income (“AOCI”), net of tax, by component for the nine months ended May 31, 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 (loss) income before reclassifications | (5,636 | ) |  | (36,262 | ) |  | 103 |  |  | — |  |  | (4,769 | ) |  | (46,564 | )
Amounts reclassified from AOCI | — |  |  | 15,958 |  |  | — |  |  | — |  |  | — |  |  | 15,958 |
Other comprehensive (loss) income(1) | (5,636 | ) |  | (20,304 | ) |  | 103 |  |  | — |  |  | (4,769 | ) |  | (30,606 | )
Balance as of May 31, 2019 | $ | 1,795 |  |  | $ | (12,188 | ) |  | $ | (24,918 | ) |  | $ | (643 | ) |  | $ | (14,051 | ) |  | $ | (50,005 | )
(1) | Amounts are net of tax, which are immaterial.
Reclassification from AOCI | 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 |  | Nine months ended
Comprehensive Income Components |  | Financial Statement Line Item |  | May 31, 2019 |  | May 31, 2018 |  | May 31, 2019 |  | May 31, 2018
Unrealized losses (gains) on derivative instruments: |  |  |  |  |  |  |  |  |  |
Foreign exchange contracts |  | Cost of revenue |  | $ | (1,298 | ) |  | $ | (10,459 | ) |  | $ | 17,248 |  |  | $ | (20,519 | )
Interest rate contracts |  | Interest expense |  | (430 | ) |  | (3,431 | ) |  | (1,290 | ) |  | (8,455 | )
Total amounts reclassified from AOCI (1)(2) |  |  |  | $ | (1,728 | ) |  | $ | (13,890 | ) |  | $ | 15,958 |  |  | $ | (28,974 | )
(1) | The Company expects to reclassify $0.5 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 nine months ended May 31, 2019. The amounts for the three months and nine months ended May 31, 2018, include a reduction to income tax expense related to derivative instruments of $3.0 million and $10.0 million, respectively.

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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