ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

9 Months Ended

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.