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v3.20.2

Concentration of Risk and Segment Data (Segment Income) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Aug. 31, 2020 | Aug. 31, 2019 | Aug. 31, 2018
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Income | $ 260,738 | $ 450,704 | $ 373,401
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)
Loss on securities | (48,625) | (29,632) | 0
Interest income | 14,559 | 21,460 | 17,813
Interest expense | (173,877) | (188,730) | (149,002)
Cayey, Puerto Rico |  |  |
Reconciling items: |  |  |
Insurance proceeds from Hurricane Maria |  | 2,900 | 24,900
Operating Segments |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Income | 864,053 | 876,611 | 768,147
EMS |  |  |
Reconciling items: |  |  |
Restructuring, severance and related charges | (61,900) | (21,500) | (16,300)
EMS | Operating Segments |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Income | 447,284 | 480,047 | 451,149
DMS |  |  |
Reconciling items: |  |  |
Restructuring, severance and related charges | (75,600) | (2,600) | (16,600)
DMS | Operating Segments |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Income | 416,769 | 396,564 | 316,998
Segment Reconciling Items |  |  |
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 | (5,785) | 2,860 | (11,299)
Acquisition and integration charges | (32,167) | (52,697) | (8,082)
Loss on securities | (48,625) | (29,632) | 0
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)

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