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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables)

3 Months Ended

Nov. 30, 2020

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

Schedule of accumulated other comprehensive income (loss)

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

						Three Months Ended November 30, 2020
(in thousands)						Foreign Currency Translation						Unrealized Gain (Loss) on Derivatives						Defined Benefit Obligation						Total AOCI
Balance, September 1, 2020						$	(87,933)					$	(11,334)					$	(4,497)					$	(103,764)
Other comprehensive income (loss) before reclassifications						(8,388)						1,437						(20)						(6,971)
Amounts reclassified from AOCI						—						(67)						—						(67)
Income taxes						—						(260)						7						(253)
Net other comprehensive income (loss)						(8,388)						1,110						(13)						(7,291)
Balance, November 30, 2020						$	(96,321)					$	(10,224)					$	(4,510)					$	(111,055)

						Three Months Ended November 30, 2019
(in thousands)						Foreign Currency Translation						Unrealized Gain (Loss) on Derivatives						Defined Benefit Obligation						Total AOCI
Balance, September 1, 2019						$	(121,498)					$	1,106					$	(3,734)					$	(124,126)
Other comprehensive income (loss) before reclassifications						6,924						882						(10)						7,796
Amounts reclassified from AOCI						—						(110)						—						(110)
Income taxes						—						(147)						2						(145)
Net other comprehensive income (loss)						6,924						625						(8)						7,541
Balance, November 30, 2019						$	(114,574)					$	1,731					$	(3,742)					$	(116,585)

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- References

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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