ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

6 Months Ended

Feb. 29, 2020

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated other comprehensive income (loss)

NOTE 3. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

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


	Three Months Ended February 29, 2020
(in thousands)	Foreign Currency Translation		Unrealized Gain (Loss) on Derivatives		Defined Benefit Obligation		Total AOCI
Balance, November 30, 2019	$	(114,574)	$	1,731	$	(3,742)	$	(116,585)
Other comprehensive loss before reclassifications	(1,066)		(4,501)		(14)		(5,581)
Amounts reclassified from AOCI	(2)		(104)		—		(106)
Income taxes	—		876		6		882
Net other comprehensive income loss	(1,068)		(3,729)		(8)		(4,805)
Balance, February 29, 2020	$	(115,642)	$	(1,998)	$	(3,750)	$	(121,390)

	Six Months Ended February 29, 2020
(in thousands)	Foreign Currency Translation		Unrealized Gain (Loss) on Derivatives		Defined Benefit Obligation		Total AOCI
Balance, August 31, 2019	$	(121,498)	$	1,106	$	(3,734)	$	(124,126)
Other comprehensive income (loss) before reclassifications	5,858		(3,619)		(24)		2,215
Amounts reclassified from AOCI	(2)		(214)		—		(216)
Income taxes	—		729		8		737
Net other comprehensive income (loss)	5,856		(3,104)		(16)		2,736
Balance, February 29, 2020	$	(115,642)	$	(1,998)	$	(3,750)	$	(121,390)


	Three Months Ended February 28, 2019
(in thousands)	Foreign Currency Translation		Unrealized Gain (Loss) on Derivatives		Defined Benefit Obligation		Total AOCI
Balance, November 30, 2018	$	(102,393)	$	1,279	$	(1,087)	$	(102,201)
Other comprehensive income (loss) before reclassifications	514		(52)		(8)		454
Amounts reclassified from AOCI	936		(107)		—		829
Income taxes	—		31		—		31
Net other comprehensive income (loss)	1,450		(128)		(8)		1,314
Balance, February 28, 2019	$	(100,943)	$	1,151	$	(1,095)	$	(100,887)

	Six Months Ended February 28, 2019
(in thousands)	Foreign Currency Translation		Unrealized Gain (Loss) on Derivatives		Defined Benefit Obligation		Total AOCI
Balance, August 31, 2018	$	(92,637)	$	1,356	$	(2,396)	$	(93,677)
Other comprehensive loss before reclassifications	(9,143)		(104)		(19)		(9,266)
Amounts reclassified from AOCI	837		(149)		1,666		2,354
Income taxes (benefit)	—		48		(346)		(298)
Net other comprehensive income (loss)	(8,306)		(205)		1,301		(7,210)
Balance, February 28, 2019	$	(100,943)	$	1,151	$	(1,095)	$	(100,887)

Items reclassified out of AOCI were immaterial for the three and six months ended February 29, 2020 and the comparable periods. Thus, the corresponding line items in the condensed consolidated statements of earnings to which the items were reclassified are not presented.