NOTE 3. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

The following tables reflect the changes in accumulated other comprehensive income (loss) ("AOCI"):



	Three Months Ended May 31, 2018
(in thousands)	Foreign Currency Translation			Unrealized Gain (Loss) on Derivatives			Defined Benefit Obligation			Total AOCI
Balance, February 28, 2018	$	(66,000	)	$	1,432		$	(1,898	)	$	(66,466	)
Other comprehensive income (loss) before reclassifications	(26,434		)	16			—			(26,418		)
Amounts reclassified from AOCI	1,328			(70		)	(9		)	1,249
Income taxes	—			11			2			13
Net other comprehensive (loss)	(25,106		)	(43		)	(7		)	(25,156		)
Balance, May 31, 2018	$	(91,106	)	$	1,389		$	(1,905	)	$	(91,622	)



	Nine Months Ended May 31, 2018
(in thousands)	Foreign Currency Translation			Unrealized Gain (Loss) on Derivatives			Defined Benefit Obligation			Total AOCI
Balance, August 31, 2017	$	(80,778	)	$	1,587		$	(2,322	)	$	(81,513	)
Other comprehensive income (loss) before reclassifications	(11,656		)	47			—			(11,609		)
Amounts reclassified from AOCI	1,328			(314		)	647			1,661
Income taxes (benefit)	—			69			(230		)	(161		)
Net other comprehensive income (loss)	(10,328		)	(198		)	417			(10,109		)
Balance, May 31, 2018	$	(91,106	)	$	1,389		$	(1,905	)	$	(91,622	)



	Three Months Ended May 31, 2017
(in thousands)	Foreign Currency Translation			Unrealized Gain (Loss) on Derivatives			Defined Benefit Obligation			Total AOCI
Balance, February 28, 2017	$	(124,235	)	$	2,108		$	(2,863	)	$	(124,990	)
Other comprehensive income before reclassifications	27,109			368			—			27,477
Amounts reclassified from AOCI	968			(459		)	(11		)	498
Income taxes	—			12			2			14
Net other comprehensive income (loss)	28,077			(79		)	(9		)	27,989
Balance, May 31, 2017	$	(96,158	)	$	2,029		$	(2,872	)	$	(97,001	)



	Nine Months Ended May 31, 2017
(in thousands)	Foreign Currency Translation			Unrealized Gain (Loss) on Derivatives			Defined Benefit Obligation			Total AOCI
Balance, August 31, 2016	$	(112,255	)	$	2,186		$	(2,845	)	$	(112,914	)
Other comprehensive income before reclassifications	15,129			926			—			16,055
Amounts reclassified from AOCI	968			(1,090		)	(33		)	(155		)
Income taxes	—			7			6			13
Net other comprehensive income (loss)	16,097			(157		)	(27		)	15,913
Balance, May 31, 2017	$	(96,158	)	$	2,029		$	(2,872	)	$	(97,001	)

Items reclassified out of AOCI were not material for the three and nine months ended May 31, 2018 and 2017, thus the corresponding line items in the unaudited condensed consolidated statements of earnings to which the items were reclassified are not presented.