ACCUMULATED OTHER COMPREHENSIVE LOSS

9 Months Ended

May 31, 2025

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

NOTE 3. ACCUMULATED OTHER COMPREHENSIVE LOSS

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


	Three Months Ended May 31, 2025
(in thousands)	Foreign Currency Translation		Derivatives		Defined Benefit Pension Plans		Total AOCL
Balance, March 1, 2025	$	(109,158)	$	22,901	$	(12,732)	$	(98,989)
Other comprehensive income (loss) before reclassifications(1)	60,273		6,378		(11)		66,640
Reclassification for gain(2)	—		(1,189)		—		(1,189)
Net other comprehensive income (loss)	60,273		5,189		(11)		65,451
Balance, May 31, 2025	$	(48,885)	$	28,090	$	(12,743)	$	(33,538)

	Nine Months Ended May 31, 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)	27,969		29,493		(31)		57,431
Reclassification for gain(2)	—		(5,017)		—		(5,017)
Net other comprehensive income (loss)	27,969		24,476		(31)		52,414
Balance, May 31, 2025	$	(48,885)	$	28,090	$	(12,743)	$	(33,538)


	Three Months Ended May 31, 2024
(in thousands)	Foreign Currency Translation		Derivatives		Defined Benefit Pension Plans		Total AOCL
Balance, March 1, 2024	$	(101,211)	$	42,700	$	(13,008)	$	(71,519)
Other comprehensive income (loss) before reclassifications(1)	9,845		(29,559)		(9)		(19,723)
Reclassification for loss(2)	—		553		—		553
Net other comprehensive income (loss)	9,845		(29,006)		(9)		(19,170)
Balance, May 31, 2024	$	(91,366)	$	13,694	$	(13,017)	$	(90,689)

	Nine Months Ended May 31, 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)	34,679		(120,428)		(27)		(85,776)
Reclassification for gain(2)	—		(1,135)		—		(1,135)
Net other comprehensive income (loss)	34,679		(121,563)		(27)		(86,911)
Balance, May 31, 2024	$	(91,366)	$	13,694	$	(13,017)	$	(90,689)

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(1) Other comprehensive income (loss) ("OCI") before reclassifications from derivatives is presented net of an income tax benefit (expense) of $(1.5) million and $(7.0) million for the three and nine months ended May 31, 2025, respectively, and $6.9 million and $28.4 million for the three and nine months ended May 31, 2024, respectively. OCI before reclassifications from defined benefit pension plans is presented net of immaterial income tax impacts.

(2) Reclassifications for (gains) losses 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.