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ACCUMULATED OTHER COMPREHENSIVE LOSS | 6 Months Ended
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Feb. 28, 2025
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Accumulated other comprehensive loss | NOTE 3. ACCUMULATED OTHER COMPREHENSIVE LOSS The following tables reflect the changes in accumulated other comprehensive loss ("AOCL"):
|  | Three Months Ended February 28, 2025
(in thousands) |  | Foreign Currency Translation |  | Derivatives |  | Defined Benefit Pension Plans |  | Total AOCL
Balance, December 1, 2024 |  | $ | (111,811) |  |  | $ | 2,678 |  |  | $ | (12,722) |  |  | $ | (121,855) |
Other comprehensive income (loss) before reclassifications(1) |  | 2,653 |  |  | 22,695 |  |  | (10) |  |  | 25,338 |
Reclassification for gain(2) |  | — |  |  | (2,472) |  |  | — |  |  | (2,472) |
Net other comprehensive income (loss) |  | 2,653 |  |  | 20,223 |  |  | (10) |  |  | 22,866 |
Balance, February 28, 2025 |  | $ | (109,158) |  |  | $ | 22,901 |  |  | $ | (12,732) |  |  | $ | (98,989) |
|  | Six Months Ended February 28, 2025
(in thousands) |  | Foreign Currency Translation |  | Derivatives |  | Defined Benefit Pension Plans |  | Total AOCL
Balance, September 1, 2024 |  | $ | (76,854) |  |  | $ | 3,614 |  |  | $ | (12,712) |  |  | $ | (85,952) |
Other comprehensive income (loss) before reclassifications(1) |  | (32,304) |  |  | 23,115 |  |  | (20) |  |  | (9,209) |
Reclassification for gain(2) |  | — |  |  | (3,828) |  |  | — |  |  | (3,828) |
Net other comprehensive income (loss) |  | (32,304) |  |  | 19,287 |  |  | (20) |  |  | (13,037) |
Balance, February 28, 2025 |  | $ | (109,158) |  |  | $ | 22,901 |  |  | $ | (12,732) |  |  | $ | (98,989) |
|  | Three Months Ended February 29, 2024
(in thousands) |  | Foreign Currency Translation |  | Derivatives |  | Defined Benefit Pension Plans |  | Total AOCL
Balance, December 1, 2023 |  | $ | (102,552) |  |  | $ | 90,813 |  |  | $ | (12,999) |  |  | $ | (24,738) |
Other comprehensive income (loss) before reclassifications(1) |  | 1,341 |  |  | (47,924) |  |  | (9) |  |  | (46,592) |
Reclassification for gain(2) |  | — |  |  | (189) |  |  | — |  |  | (189) |
Net other comprehensive income (loss) |  | 1,341 |  |  | (48,113) |  |  | (9) |  |  | (46,781) |
Balance, February 29, 2024 |  | $ | (101,211) |  |  | $ | 42,700 |  |  | $ | (13,008) |  |  | $ | (71,519) |
|  | Six Months Ended February 29, 2024
(in thousands) |  | Foreign Currency Translation |  | Derivatives |  | Defined Benefit Pension Plans |  | Total AOCL
Balance, September 1, 2023 |  | $ | (126,045) |  |  | $ | 135,257 |  |  | $ | (12,990) |  |  | $ | (3,778) |
Other comprehensive income (loss) before reclassifications(1) |  | 24,834 |  |  | (90,869) |  |  | (18) |  |  | (66,053) |
Reclassification for gain(2) |  | — |  |  | (1,688) |  |  | — |  |  | (1,688) |
Net other comprehensive income (loss) |  | 24,834 |  |  | (92,557) |  |  | (18) |  |  | (67,741) |
Balance, February 29, 2024 |  | $ | (101,211) |  |  | $ | 42,700 |  |  | $ | (13,008) |  |  | $ | (71,519) |
__________________________________ (1) Other comprehensive income (loss) ("OCI") before reclassifications from derivatives is presented net of an income tax benefit (expense) of $(5.4) million and $(5.5) million for the three and six months ended February 28, 2025, respectively, and $11.3 million and $21.4 million for the three and six months ended February 29, 2024, respectively. OCI before reclassifications from defined benefit pension plans is presented net of immaterial income tax impacts. (2) Reclassifications for gains from derivatives included in net earnings (loss) are primarily recorded in cost of goods sold in the condensed consolidated statements of earnings (loss) and are presented net of immaterial income tax impacts.

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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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