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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 9 Months Ended
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May 31, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated other comprehensive income (loss) | NOTE 2. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The following tables reflect the changes in accumulated other comprehensive income (loss) ("AOCI"), net of income taxes:
|  | Three Months Ended May 31, 2016
(in thousands) |  | Foreign Currency Translation |  | Unrealized Gain (Loss) on Derivatives |  | Defined Benefit Obligation |  | Total AOCI
Balance, February 29, 2016 |  | $ | (130,865 | ) |  | $ | 2,616 |  |  | $ | (2,762 | ) |  | $ | (131,011 | )
Other comprehensive income (loss) before reclassifications |  | 3,817 |  |  | (16 | ) |  | — |  |  | 3,801 |
Amounts reclassified from AOCI |  | — |  |  | 32 |  |  | (2 | ) |  | 30 |
Net other comprehensive income (loss) |  | 3,817 |  |  | 16 |  |  | (2 | ) |  | 3,831 |
Balance, May 31, 2016 |  | $ | (127,048 | ) |  | $ | 2,632 |  |  | $ | (2,764 | ) |  | $ | (127,180 | )
|  | Nine Months Ended May 31, 2016
(in thousands) |  | Foreign Currency Translation |  | Unrealized Gain (Loss) on Derivatives |  | Defined Benefit Obligation |  | Total AOCI
Balance at August 31, 2015 |  | $ | (113,081 | ) |  | $ | 2,305 |  |  | $ | (2,759 | ) |  | $ | (113,535 | )
Other comprehensive income (loss) before reclassifications |  | (13,967 | ) |  | 469 |  |  | — |  |  | (13,498 | )
Amounts reclassified from AOCI |  | — |  |  | (142 | ) |  | (5 | ) |  | (147 | )
Net other comprehensive income (loss) |  | (13,967 | ) |  | 327 |  |  | (5 | ) |  | (13,645 | )
Balance, May 31, 2016 |  | $ | (127,048 | ) |  | $ | 2,632 |  |  | $ | (2,764 | ) |  | $ | (127,180 | )
|  | Three Months Ended May 31, 2015
(in thousands) |  | Foreign Currency Translation |  | Unrealized Gain (Loss) on Derivatives |  | Defined Benefit Obligation |  | Total AOCI
Balance, February 28, 2015 |  | $ | (91,154 | ) |  | $ | 1,355 |  |  | $ | (2,630 | ) |  | $ | (92,429 | )
Other comprehensive income (loss) before reclassifications |  | (4,588 | ) |  | 54 |  |  | — |  |  | (4,534 | )
Amounts reclassified from AOCI |  | — |  |  | 804 |  |  | (3 | ) |  | 801 |
Net other comprehensive income (loss) |  | (4,588 | ) |  | 858 |  |  | (3 | ) |  | (3,733 | )
Balance, May 31, 2015 |  | $ | (95,742 | ) |  | $ | 2,213 |  |  | $ | (2,633 | ) |  | $ | (96,162 | )
|  | Nine Months Ended May 31, 2015
(in thousands) |  | Foreign Currency Translation |  | Unrealized Gain (Loss) on Derivatives |  | Defined Benefit Obligation |  | Total AOCI
Balance at August 31, 2014 |  | $ | (19,891 | ) |  | $ | 3,014 |  |  | $ | (2,632 | ) |  | $ | (19,509 | )
Other comprehensive income (loss) before reclassifications |  | (75,851 | ) |  | (2,371 | ) |  | 8 |  |  | (78,214 | )
Amounts reclassified from AOCI |  | — |  |  | 1,570 |  |  | (9 | ) |  | 1,561 |
Net other comprehensive loss |  | (75,851 | ) |  | (801 | ) |  | (1 | ) |  | (76,653 | )
Balance, May 31, 2015 |  | $ | (95,742 | ) |  | $ | 2,213 |  |  | $ | (2,633 | ) |  | $ | (96,162 | )
The significant items reclassified out of AOCI and the corresponding line items in the condensed consolidated statements of earnings to which the items were reclassified were as follows:
|  |  |  | Three Months Ended May 31, |  | Nine Months Ended May 31,
Components of AOCI (in thousands) |  | Location |  | 2016 |  | 2015 |  | 2016 |  | 2015
Unrealized gain (loss) on derivatives: |  |  |  |  |  |  |  |  |  |  |  |
Commodity |  | Cost of goods sold |  | $ | (263 | ) |  | $ | (269 | ) |  | $ | (373 | ) |  | $ | (429 | )
Foreign exchange |  | Net sales |  | (168 | ) |  | (111 | ) |  | (561 | ) |  | (37 | )
Foreign exchange |  | Cost of goods sold |  | 223 |  |  | (1,044 | ) |  | 641 |  |  | (2,447 | )
Foreign exchange |  | SG&A expenses |  | 53 |  |  | 17 |  |  | 123 |  |  | 57 |
Interest rate |  | Interest expense |  | 134 |  |  | 134 |  |  | 400 |  |  | 400 |
|  |  |  | (21 | ) |  | (1,273 | ) |  | 230 |  |  | (2,456 | )
Income tax effect |  | Income taxes benefit (expense) |  | (11 | ) |  | 469 |  |  | (88 | ) |  | 886 |
Net of income taxes |  |  |  | $ | (32 | ) |  | $ | (804 | ) |  | $ | 142 |  |  | $ | (1,570 | )
Defined benefit obligation: |  |  |  |  |  |  |  |  |  |
Amortization of prior services |  | SG&A expenses |  | $ | 2 |  |  | $ | 4 |  |  | $ | 6 |  |  | $ | 11 |
Income tax effect |  | Income taxes expense |  | — |  |  | (1 | ) |  | (1 | ) |  | (2 | )
Net of income taxes |  |  |  | $ | 2 |  |  | $ | 3 |  |  | $ | 5 |  |  | $ | 9 |
Amounts in parentheses reduce earnings.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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