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Concentration of Risk and Segment Data (Tables) | 12 Months Ended
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Aug. 31, 2020
Segment Reporting [Abstract] |
Schedule of Sales to Customers Who Accounted for 10 Percent or More of Company's Net Revenues, Expressed as Percentage of Consolidated Net Revenue and Accounts Receivable for Each Customer | Sales to the following customer that accounted for 10% or more of the Company’s net revenues, expressed as a percentage of consolidated net revenue, and the percentage of accounts receivable for the customer, were as follows:
|  | Percentage of Net Revenue Fiscal Year Ended August 31, |  | Percentage of Accounts Receivable as of August 31,
|  | 2020 |  | 2019 |  | 2018 |  | 2020 |  | 2019
Apple, Inc.(1) |  | 20 | % |  | 22 | % |  | 28 | % |  | * |  | *
Amazon.com(2) |  | 11 | % |  | * |  |  | * |  |  | * |  | *
* Amount was less than 10% of total.
(1) | Sales to this customer were reported in the DMS operating segment.
(2) Sales to this customer were reported primarily in the EMS operating segment.
Schedule of Revenues Disaggregated by Segment | The following table presents the Company’s revenues disaggregated by segment (in thousands):
| Fiscal Year Ended August 31,
| 2020 |  | 2019
| EMS |  | DMS |  | Total |  | EMS |  | DMS |  | Total
Timing of transfer(1) |  |  |  |  |  |  |  |  |  |  |
Point in time | $ | 4,385,128 |  |  | $ | 6,045,986 |  |  | $ | 10,431,114 |  |  | $ | 2,877,082 |  |  | $ | 6,055,716 |  |  | $ | 8,932,798 |
Over time | 12,226,894 |  |  | 4,608,430 |  |  | 16,835,324 |  |  | 12,553,447 |  |  | 3,796,075 |  |  | 16,349,522 |
Total | $ | 16,612,022 |  |  | $ | 10,654,416 |  |  | $ | 27,266,438 |  |  | $ | 15,430,529 |  |  | $ | 9,851,791 |  |  | $ | 25,282,320 |
(1) Effective September 1, 2018, the Company adopted ASU 2014-09, Revenue Recognition (Topic 606) using the modified retrospective method by applying the guidance to all open contracts upon adoption and recording a cumulative effect adjustment as of September 1, 2018, net of tax, of $42.6 million. No adjustments were made to prior periods.
Reconciliation of Revenue from Segments to Consolidated | The following tables set forth operating segment information (in thousands):
|  | Fiscal Year Ended August 31,
|  | 2020 |  | 2019 |  | 2018
Net revenue |  |  |  |  |  |
EMS |  | $ | 16,612,022 |  |  | $ | 15,430,529 |  |  | $ | 12,268,600 |
DMS |  | 10,654,416 |  |  | 9,851,791 |  |  | 9,826,816 |
|  | $ | 27,266,438 |  |  | $ | 25,282,320 |  |  | $ | 22,095,416 |
Reconciliation of Income from Segments to Consolidated |
|  | Fiscal Year Ended August 31,
|  | 2020 |  | 2019 |  | 2018
Segment income and reconciliation of income before tax |  |  |  |  |  |
EMS |  | $ | 447,284 |  |  | $ | 480,047 |  |  | $ | 451,149 |
DMS |  | 416,769 |  |  | 396,564 |  |  | 316,998 |
Total segment income |  | $ | 864,053 |  |  | $ | 876,611 |  |  | $ | 768,147 |
Reconciling items: |  |  |  |  |  |
Amortization of intangibles |  | (55,544 | ) |  | (31,923 | ) |  | (38,490 | )
Stock-based compensation expense and related charges |  | (83,084 | ) |  | (61,346 | ) |  | (98,511 | )
Restructuring, severance and related charges |  | (156,586 | ) |  | (25,914 | ) |  | (36,902 | )
Distressed customer charges |  | (14,963 | ) |  | (6,235 | ) |  | (32,710 | )
Business interruption and impairment charges, net (1) |  | (5,785 | ) |  | 2,860 |  |  | (11,299 | )
Acquisition and integration charges |  | (32,167 | ) |  | (52,697 | ) |  | (8,082 | )
Loss on securities |  | (48,625 | ) |  | (29,632 | ) |  | — |
Other expense (net of periodic benefit cost) |  | (47,243 | ) |  | (53,750 | ) |  | (37,563 | )
Interest income |  | 14,559 |  |  | 21,460 |  |  | 17,813 |
Interest expense |  | (173,877 | ) |  | (188,730 | ) |  | (149,002 | )
Income before income tax |  | $ | 260,738 |  |  | $ | 450,704 |  |  | $ | 373,401 |
(1) Charges for the fiscal year ended August 31, 2020, relate to a flood that impacted the Company’s facility in Huangpu, China. Charges, net of insurance proceeds of $2.9 million and $24.9 million, for the fiscal years ended August 31, 2019 and 2018, respectively, relate to business interruption and asset impairment costs associated with damage from Hurricane Maria, which impacted operations in Cayey, Puerto Rico. These charges are classified as a component of cost of revenue and selling, general and administrative expenses in the Consolidated Statements of Operations.
Reconciliation of Assets from Segment to Consolidated |
|  | August 31, 2020 |  | August 31, 2019
Total assets |  |  |  |
EMS |  | $ | 4,247,897 |  |  | $ | 4,353,465 |
DMS |  | 5,627,869 |  |  | 4,988,198 |
Other non-allocated assets |  | 4,521,650 |  |  | 3,628,812 |
|  | $ | 14,397,416 |  |  | $ | 12,970,475 |
Schedule of External Net Revenue, Net of Intercompany Eliminations, and Long-Lived Asset Information | The following tables set forth external net revenue, net of intercompany eliminations, and long-lived asset information where individual countries represent a material portion of the total (in thousands):
|  | Fiscal Year Ended August 31,
|  | 2020 |  | 2019 |  | 2018
External net revenue: |  |  |  |  |  |
Singapore |  | $ | 6,512,310 |  |  | $ | 6,718,495 |  |  | $ | 7,193,414 |
Mexico |  | 4,685,790 |  |  | 4,526,456 |  |  | 3,533,437 |
China |  | 4,583,089 |  |  | 4,958,462 |  |  | 4,585,355 |
Malaysia |  | 1,903,163 |  |  | 1,681,911 |  |  | 1,389,851 |
Vietnam |  | 921,083 |  |  | 750,367 |  |  | 552,709 |
Other |  | 3,912,536 |  |  | 3,548,062 |  |  | 2,995,956 |
Foreign source revenue |  | 22,517,971 |  |  | 22,183,753 |  |  | 20,250,722 |
U.S. |  | 4,748,467 |  |  | 3,098,567 |  |  | 1,844,694 |
Total |  | $ | 27,266,438 |  |  | $ | 25,282,320 |  |  | $ | 22,095,416 |
|  | August 31, 2020 |  | August 31, 2019
Long-lived assets: |  |  |  |
China |  | $ | 1,670,290 |  |  | $ | 1,579,904 |
Mexico |  | 375,902 |  |  | 418,641 |
Malaysia |  | 232,165 |  |  | 154,386 |
Switzerland |  | 218,851 |  |  | 158 |
Singapore |  | 141,659 |  |  | 156,028 |
Taiwan |  | 114,594 |  |  | 123,608 |
Vietnam |  | 107,857 |  |  | 85,728 |
Hungary |  | 101,437 |  |  | 85,809 |
Other |  | 501,453 |  |  | 462,261 |
Long-lived assets related to foreign operations |  | 3,464,208 |  |  | 3,066,523 |
U.S. |  | 1,107,827 |  |  | 1,146,335 |
Total |  | $ | 4,572,035 |  |  | $ | 4,212,858 |

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