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