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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 9 Months Ended
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May 31, 2023
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, 2023
(in thousands) |  | Foreign Currency Translation |  | Derivatives |  | Defined Benefit Obligation |  | Total AOCI
Balance, March 1, 2023 |  | $ | (192,840) |  |  | $ | 222,411 |  |  | $ | (5,075) |  |  | $ | 24,496 |
Other comprehensive income (loss) before reclassifications |  | 42,723 |  |  | (14,686) |  |  | (146) |  |  | 27,891 |
Reclassification for gain (1) |  | — |  |  | (319) |  |  | — |  |  | (319) |
Income tax benefit |  | — |  |  | 2,862 |  |  | 52 |  |  | 2,914 |
Net other comprehensive income (loss) |  | 42,723 |  |  | (12,143) |  |  | (94) |  |  | 30,486 |
Balance, May 31, 2023 |  | $ | (150,117) |  |  | $ | 210,268 |  |  | $ | (5,169) |  |  | $ | 54,982 |
|  | Nine Months Ended May 31, 2023
(in thousands) |  | Foreign Currency Translation |  | Derivatives |  | Defined Benefit Obligation |  | Total AOCI
Balance, September 1, 2022 |  | $ | (245,897) |  |  | $ | 138,242 |  |  | $ | (6,796) |  |  | $ | (114,451) |
Other comprehensive income before reclassifications |  | 95,780 |  |  | 98,542 |  |  | 1,533 |  |  | 195,855 |
Reclassification for gain (1) |  | — |  |  | (10,055) |  |  | — |  |  | (10,055) |
Income tax (expense) benefit |  | — |  |  | (16,461) |  |  | 94 |  |  | (16,367) |
Net other comprehensive income |  | 95,780 |  |  | 72,026 |  |  | 1,627 |  |  | 169,433 |
Balance, May 31, 2023 |  | $ | (150,117) |  |  | $ | 210,268 |  |  | $ | (5,169) |  |  | $ | 54,982 |
|  | Three Months Ended May 31, 2022
(in thousands) |  | Foreign Currency Translation |  | Derivatives |  | Defined Benefit Obligation |  | Total AOCI
Balance, March 1, 2022 |  | $ | (159,829) |  |  | $ | 68,886 |  |  | $ | (933) |  |  | $ | (91,876) |
Other comprehensive income (loss) before reclassifications |  | (14,668) |  |  | 32,302 |  |  | (7) |  |  | 17,627 |
Reclassification for gain (1) |  | — |  |  | (6,342) |  |  | — |  |  | (6,342) |
Income tax (expense) benefit |  | — |  |  | (5,140) |  |  | 1 |  |  | (5,139) |
Net other comprehensive income (loss) |  | (14,668) |  |  | 20,820 |  |  | (6) |  |  | 6,146 |
Balance, May 31, 2022 |  | $ | (174,497) |  |  | $ | 89,706 |  |  | $ | (939) |  |  | $ | (85,730) |
|  | Nine Months Ended May 31, 2022
(in thousands) |  | Foreign Currency Translation |  | Derivatives |  | Defined Benefit Obligation |  | Total AOCI
Balance, September 1, 2021 |  | $ | (105,680) |  |  | $ | 21,781 |  |  | $ | (921) |  |  | $ | (84,820) |
Other comprehensive income (loss) before reclassifications |  | (68,817) |  |  | 100,820 |  |  | (23) |  |  | 31,980 |
Reclassification for gain (1) |  | — |  |  | (16,667) |  |  | — |  |  | (16,667) |
Income tax (expense) benefit |  | — |  |  | (16,228) |  |  | 5 |  |  | (16,223) |
Net other comprehensive income (loss) |  | (68,817) |  |  | 67,925 |  |  | (18) |  |  | (910) |
Balance, May 31, 2022 |  | $ | (174,497) |  |  | $ | 89,706 |  |  | $ | (939) |  |  | $ | (85,730) |
__________________________________ (1) Reclassifications for gains on derivatives included in net earnings are recorded in cost of goods sold in the condensed consolidated statements of earnings.

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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 https://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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