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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | 12 Months Ended
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Aug. 31, 2024
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) | NOTE 3. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) Accumulated other comprehensive income (loss) ("AOCI") was comprised of the following:
(in thousands) |  | Foreign Currency Translation |  | Derivatives |  | Defined Benefit Pension Plans |  | Total AOCI
Balance, September 1, 2021 |  | $ | (105,680) |  |  | $ | 21,781 |  |  | $ | (921) |  |  | $ | (84,820) |
Other comprehensive income (loss) before reclassifications(1) |  | (140,217) |  |  | 138,634 |  |  | (5,875) |  |  | (7,458) |
Reclassification for gain(2) |  | — |  |  | (22,173) |  |  | — |  |  | (22,173) |
Net other comprehensive income (loss) |  | (140,217) |  |  | 116,461 |  |  | (5,875) |  |  | (29,631) |
Balance at August 31, 2022 |  | (245,897) |  |  | 138,242 |  |  | (6,796) |  |  | (114,451) |
Other comprehensive income (loss) before reclassifications(1) |  | 119,852 |  |  | 6,395 |  |  | (7,985) |  |  | 118,262 |
Reclassification for (gain) loss(2) |  | — |  |  | (9,380) |  |  | 1,791 |  |  | (7,589) |
Net other comprehensive income (loss) |  | 119,852 |  |  | (2,985) |  |  | (6,194) |  |  | 110,673 |
Balance at August 31, 2023 |  | (126,045) |  |  | 135,257 |  |  | (12,990) |  |  | (3,778) |
Other comprehensive income (loss) before reclassifications(1) |  | 49,191 |  |  | (129,678) |  |  | 708 |  |  | (79,779) |
Reclassification for gain and other(2)(3) |  | — |  |  | (1,965) |  |  | (430) |  |  | (2,395) |
Net other comprehensive income (loss) |  | 49,191 |  |  | (131,643) |  |  | 278 |  |  | (82,174) |
Balance at August 31, 2024 |  | $ | (76,854) |  |  | $ | 3,614 |  |  | $ | (12,712) |  |  | $ | (85,952) |
__________________________________ (1) Other comprehensive income (loss) ("OCI") before reclassifications from derivatives is presented net of income tax benefit (expense) of $30.6 million, $(1.1) million and $(33.0) million for 2024, 2023 and 2022, respectively. OCI before reclassifications from defined benefit pension plans is presented net of an immaterial income tax impact for 2024 and net of income tax benefit of $3.9 million and $2.6 million for 2023 and 2022, respectively. (2) Reclassifications for gains from derivatives included in net earnings are primarily recorded in cost of goods sold in the consolidated statements of earnings and are presented net of an immaterial income tax impact for 2024 and net of income tax expense of $2.2 million and $5.3 million for 2023 and 2022, respectively. (3) Reclassification from defined benefit pension plans include settlement losses and other items such as amortization of unrecognized gains or losses that are recorded in SG&A expenses in the consolidated statements of earnings and are presented net of immaterial income tax impacts for all periods 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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
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