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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 9 Months Ended
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May 31, 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 May 31, 2020 |  |  |  |  |  |
(in thousands) |  | Foreign Currency Translation |  | Unrealized Gain (Loss) on Derivatives |  | Defined Benefit Obligation |  | Total AOCI
Balance, February 29, 2020 |  | $ | (115,642) |  |  | $ | (1,998) |  |  | $ | (3,750) |  |  | $ | (121,390) |
Other comprehensive loss before reclassifications |  | (8,037) |  |  | (6,350) |  |  | (10) |  |  | (14,397) |
Amounts reclassified from AOCI |  | 2 |  |  | (98) |  |  | — |  |  | (96) |
Income taxes |  | — |  |  | 1,224 |  |  | 2 |  |  | 1,226 |
Net other comprehensive loss |  | (8,035) |  |  | (5,224) |  |  | (8) |  |  | (13,267) |
Balance, May 31, 2020 |  | $ | (123,677) |  |  | $ | (7,222) |  |  | $ | (3,758) |  |  | $ | (134,657) |
|  | Nine Months Ended May 31, 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 loss before reclassifications |  | (2,179) |  |  | (9,969) |  |  | (34) |  |  | (12,182) |
Amounts reclassified from AOCI |  | — |  |  | (312) |  |  | — |  |  | (312) |
Income taxes |  | — |  |  | 1,953 |  |  | 10 |  |  | 1,963 |
Net other comprehensive loss |  | (2,179) |  |  | (8,328) |  |  | (24) |  |  | (10,531) |
Balance, May 31, 2020 |  | $ | (123,677) |  |  | $ | (7,222) |  |  | $ | (3,758) |  |  | $ | (134,657) |
|  | Three Months Ended May 31, 2019 |  |  |  |  |  |
(in thousands) |  | Foreign Currency Translation |  | Unrealized Gain (Loss) on Derivatives |  | Defined Benefit Obligation |  | Total AOCI
Balance, February 28, 2019 |  | $ | (100,943) |  |  | $ | 1,151 |  |  | $ | (1,095) |  |  | $ | (100,887) |
Other comprehensive loss before reclassifications |  | (5,135) |  |  | (86) |  |  | (6) |  |  | (5,227) |
Amounts reclassified from AOCI |  | 19 |  |  | (181) |  |  | — |  |  | (162) |
Income taxes |  | — |  |  | 51 |  |  | — |  |  | 51 |
Net other comprehensive loss |  | (5,116) |  |  | (216) |  |  | (6) |  |  | (5,338) |
Balance, May 31, 2019 |  | $ | (106,059) |  |  | $ | 935 |  |  | $ | (1,101) |  |  | $ | (106,225) |
|  | Nine Months Ended May 31, 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 |  | (14,278) |  |  | (190) |  |  | (25) |  |  | (14,493) |
Amounts reclassified from AOCI |  | 856 |  |  | (330) |  |  | 1,666 |  |  | 2,192 |
Income taxes (benefit) |  | — |  |  | 99 |  |  | (346) |  |  | (247) |
Net other comprehensive income (loss) |  | (13,422) |  |  | (421) |  |  | 1,295 |  |  | (12,548) |
Balance, May 31, 2019 |  | $ | (106,059) |  |  | $ | 935 |  |  | $ | (1,101) |  |  | $ | (106,225) |
Items reclassified out of AOCI were immaterial for the three and nine months ended May 31, 2020 and 2019. Thus, the corresponding line items in the condensed consolidated statements of earnings to which the items were reclassified are not presented.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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