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Concentration of Risk and Segment Data (Tables) | 6 Months Ended
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Feb. 29, 2020
Segment Reporting [Abstract] |
Schedule of Revenues Disaggregated by Segment | The following table presents the Company’s revenues disaggregated by segment (in thousands):
| Three months ended
| February 29, 2020 |  | February 28, 2019
| EMS |  | DMS |  | Total |  | EMS |  | DMS |  | Total
Timing of transfer |  |  |  |  |  |  |  |  |  |  |
Point in time | $ | 986,570 |  |  | $ | 1,141,881 |  |  | $ | 2,128,451 |  |  | $ | 836,863 |  |  | $ | 1,464,832 |  |  | $ | 2,301,695 |
Over time | 2,843,384 |  |  | 1,153,248 |  |  | 3,996,632 |  |  | 2,967,864 |  |  | 797,431 |  |  | 3,765,295 |
Total | $ | 3,829,954 |  |  | $ | 2,295,129 |  |  | $ | 6,125,083 |  |  | $ | 3,804,727 |  |  | $ | 2,262,263 |  |  | $ | 6,066,990 |
| Six months ended
| February 29, 2020 |  | February 28, 2019
| EMS |  | DMS |  | Total |  | EMS |  | DMS |  | Total
Timing of transfer |  |  |  |  |  |  |  |  |  |  |
Point in time | $ | 2,377,480 |  |  | $ | 3,011,360 |  |  | $ | 5,388,840 |  |  | $ | 1,257,524 |  |  | $ | 3,566,483 |  |  | $ | 4,824,007 |
Over time | 5,870,026 |  |  | 2,371,915 |  |  | 8,241,941 |  |  | 6,050,306 |  |  | 1,698,952 |  |  | 7,749,258 |
Total | $ | 8,247,506 |  |  | $ | 5,383,275 |  |  | $ | 13,630,781 |  |  | $ | 7,307,830 |  |  | $ | 5,265,435 |  |  | $ | 12,573,265 |
Schedule of Reconciliation of Income from Segments to Consolidated | The following table sets forth operating segment information (in thousands):
| Three months ended |  | Six months ended
| February 29, 2020 |  | February 28, 2019 |  | February 29, 2020 |  | February 28, 2019
Segment income and reconciliation of income before income tax |  |  |  |  |  |  |
EMS | $ | 84,829 |  |  | $ | 88,654 |  |  | $ | 189,529 |  |  | $ | 172,749 |
DMS | 74,619 |  |  | 102,405 |  |  | 247,234 |  |  | 271,970 |
Total segment income | $ | 159,448 |  |  | $ | 191,059 |  |  | $ | 436,763 |  |  | $ | 444,719 |
Reconciling items: |  |  |  |  |  |  |
Amortization of intangibles | (13,577 | ) |  | (7,777 | ) |  | (29,717 | ) |  | (15,423 | )
Stock-based compensation expense and related charges | (15,109 | ) |  | (15,697 | ) |  | (45,332 | ) |  | (32,946 | )
Restructuring and related charges | (29,604 | ) |  | (817 | ) |  | (74,855 | ) |  | (6,842 | )
Distressed customer charge | — |  |  | — |  |  | (14,963 | ) |  | — |
Business interruption and impairment charges, net(1) | — |  |  | — |  |  | — |  |  | 2,860 |
Acquisition and integration charges | (7,752 | ) |  | (12,785 | ) |  | (23,886 | ) |  | (21,675 | )
Impairment on securities | (12,205 | ) |  | — |  |  | (12,205 | ) |  | — |
Other expense (net of periodic benefit cost) | (11,277 | ) |  | (11,757 | ) |  | (24,274 | ) |  | (25,307 | )
Interest income | 5,336 |  |  | 4,760 |  |  | 11,280 |  |  | 9,139 |
Interest expense | (46,183 | ) |  | (46,160 | ) |  | (91,094 | ) |  | (88,812 | )
Income before income tax | $ | 29,077 |  |  | $ | 100,826 |  |  | $ | 131,717 |  |  | $ | 265,713 |
(1)Charges, net of insurance proceeds of $2.9 million for the six months ended February 28, 2019, relate to business interruption and asset impairment costs associated with damage from Hurricane Maria, which impacted our operations in Cayey, Puerto Rico.
Revenue from External Customers by Geographic Areas | 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):
`
| Three months ended |  | Six months ended
| February 29, 2020 |  | February 28, 2019 |  | February 29, 2020 |  | February 28, 2019
External net revenue: |  |  |  |  |  |  |
Singapore | $ | 1,216,369 |  |  | $ | 1,588,931 |  |  | $ | 3,247,285 |  |  | $ | 3,907,604 |
Mexico | 1,153,619 |  |  | 1,052,781 |  |  | 2,344,957 |  |  | 2,048,202 |
China | 968,386 |  |  | 1,199,016 |  |  | 2,123,321 |  |  | 2,517,454 |
Malaysia | 505,424 |  |  | 414,433 |  |  | 996,230 |  |  | 793,961 |
Ireland | 181,790 |  |  | 205,480 |  |  | 435,875 |  |  | 281,199 |
Other | 1,035,235 |  |  | 891,648 |  |  | 2,050,948 |  |  | 1,837,335 |
Foreign source revenue | 5,060,823 |  |  | 5,352,289 |  |  | 11,198,616 |  |  | 11,385,755 |
U.S. | 1,064,260 |  |  | 714,701 |  |  | 2,432,165 |  |  | 1,187,510 |
Total | $ | 6,125,083 |  |  | $ | 6,066,990 |  |  | $ | 13,630,781 |  |  | $ | 12,573,265 |
Long-lived Assets by Geographic Areas |
|  | February 29, 2020 |  | August 31, 2019
Long-lived assets: |  |  |  |
China |  | $ | 1,488,548 |  |  | $ | 1,579,904 |
Mexico |  | 404,896 |  |  | 418,641 |
Switzerland |  | 217,065 |  |  | 158 |
Malaysia |  | 208,576 |  |  | 154,386 |
Singapore |  | 148,583 |  |  | 156,028 |
Taiwan |  | 118,315 |  |  | 123,608 |
Hungary |  | 99,435 |  |  | 85,809 |
Vietnam |  | 93,495 |  |  | 85,728 |
Other |  | 470,688 |  |  | 462,261 |
Long-lived assets related to foreign operations |  | 3,249,601 |  |  | 3,066,523 |
U.S. |  | 1,148,011 |  |  | 1,146,335 |
Total |  | $ | 4,397,612 |  |  | $ | 4,212,858 |

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