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Concentration of Risk and Segment Data (Tables) | 9 Months Ended
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May 31, 2019
Segment Reporting [Abstract] |
Reconciliation of revenue from segments to consolidated | The following table sets forth operating segment information (in thousands):
| Three months ended |  | Nine months ended
| May 31, 2019 |  | May 31, 2018 |  | May 31, 2019 |  | May 31, 2018
Net revenue |  |  |  |  |  |  |
EMS | $ | 3,988,489 |  |  | $ | 3,161,626 |  |  | $ | 11,296,319 |  |  | $ | 8,894,174 |
DMS | 2,147,113 |  |  | 2,275,326 |  |  | 7,412,548 |  |  | 7,429,411 |
| $ | 6,135,602 |  |  | $ | 5,436,952 |  |  | $ | 18,708,867 |  |  | $ | 16,323,585 |
Segment income and reconciliation of income before income tax |  |  |  |  |  |  |
EMS | $ | 130,869 |  |  | $ | 121,563 |  |  | $ | 303,618 |  |  | $ | 302,556 |
DMS | 54,896 |  |  | 28,499 |  |  | 326,866 |  |  | 253,322 |
Total segment income | $ | 185,765 |  |  | $ | 150,062 |  |  | $ | 630,484 |  |  | $ | 555,878 |
Reconciling items: |  |  |  |  |  |  |
Amortization of intangibles | (7,610 | ) |  | (10,040 | ) |  | (23,033 | ) |  | (29,909 | )
Stock-based compensation expense and related charges | (14,506 | ) |  | (15,038 | ) |  | (47,452 | ) |  | (82,822 | )
Restructuring and related charges | (9,340 | ) |  | (12,647 | ) |  | (16,182 | ) |  | (29,462 | )
Distressed customer charge | — |  |  | — |  |  | — |  |  | (14,706 | )
Business interruption and impairment charges, net(1) | — |  |  | 634 |  |  | 2,860 |  |  | (10,722 | )
Acquisition and integration charges | (13,391 | ) |  | — |  |  | (35,066 | ) |  | — |
Other expense | (14,084 | ) |  | (10,139 | ) |  | (39,391 | ) |  | (26,506 | )
Interest income | 6,758 |  |  | 4,499 |  |  | 15,897 |  |  | 13,323 |
Interest expense | (50,514 | ) |  | (36,178 | ) |  | (139,326 | ) |  | (110,220 | )
Income before income tax | $ | 83,078 |  |  | $ | 71,153 |  |  | $ | 348,791 |  |  | $ | 264,854 |
(1) | Charges, net of insurance proceeds of $5.0 million for the three months ended May 31, 2018, and $2.9 million and $21.4 million for the nine months ended May 31, 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 |  | Nine months ended
| May 31, 2019 |  | May 31, 2018 |  | May 31, 2019 |  | May 31, 2018
Net revenue |  |  |  |  |  |  |
EMS | $ | 3,988,489 |  |  | $ | 3,161,626 |  |  | $ | 11,296,319 |  |  | $ | 8,894,174 |
DMS | 2,147,113 |  |  | 2,275,326 |  |  | 7,412,548 |  |  | 7,429,411 |
| $ | 6,135,602 |  |  | $ | 5,436,952 |  |  | $ | 18,708,867 |  |  | $ | 16,323,585 |
Segment income and reconciliation of income before income tax |  |  |  |  |  |  |
EMS | $ | 130,869 |  |  | $ | 121,563 |  |  | $ | 303,618 |  |  | $ | 302,556 |
DMS | 54,896 |  |  | 28,499 |  |  | 326,866 |  |  | 253,322 |
Total segment income | $ | 185,765 |  |  | $ | 150,062 |  |  | $ | 630,484 |  |  | $ | 555,878 |
Reconciling items: |  |  |  |  |  |  |
Amortization of intangibles | (7,610 | ) |  | (10,040 | ) |  | (23,033 | ) |  | (29,909 | )
Stock-based compensation expense and related charges | (14,506 | ) |  | (15,038 | ) |  | (47,452 | ) |  | (82,822 | )
Restructuring and related charges | (9,340 | ) |  | (12,647 | ) |  | (16,182 | ) |  | (29,462 | )
Distressed customer charge | — |  |  | — |  |  | — |  |  | (14,706 | )
Business interruption and impairment charges, net(1) | — |  |  | 634 |  |  | 2,860 |  |  | (10,722 | )
Acquisition and integration charges | (13,391 | ) |  | — |  |  | (35,066 | ) |  | — |
Other expense | (14,084 | ) |  | (10,139 | ) |  | (39,391 | ) |  | (26,506 | )
Interest income | 6,758 |  |  | 4,499 |  |  | 15,897 |  |  | 13,323 |
Interest expense | (50,514 | ) |  | (36,178 | ) |  | (139,326 | ) |  | (110,220 | )
Income before income tax | $ | 83,078 |  |  | $ | 71,153 |  |  | $ | 348,791 |  |  | $ | 264,854 |
(1) | Charges, net of insurance proceeds of $5.0 million for the three months ended May 31, 2018, and $2.9 million and $21.4 million for the nine months ended May 31, 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 |  | Nine months ended
| May 31, 2019 |  | May 31, 2018 |  | May 31, 2019 |  | May 31, 2018
Foreign source revenue | 86.5 | % |  | 91.2 | % |  | 89.2 | % |  | 91.8 | %

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