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Condensed Consolidating Balance Sheets (Detail) (USD $) In Thousands, unless otherwise specified | Nov. 30, 2012 | Aug. 31, 2012
--- | --- | ---
ASSETS |  |
Current assets | $ 578,568 | $ 561,281
Property, plant & equipment, net | 117,759 | 115,884
Goodwill | 871,698 | 866,412
Other intangibles, net | 440,188 | 445,884
Other long-term assets | 17,243 | 17,658
Total assets | 2,025,456 | 2,007,119
LIABILITIES & SHAREHOLDERS' EQUITY |  |
Current liabilities | 289,847 | 319,006
Long-term debt | 387,500 | 390,000
Deferred income taxes | 129,951 | 132,653
Pension and post-retirement benefit liabilities | 26,233 | 26,442
Other long-term liabilities | 89,927 | 87,182
Shareholders' equity | 1,101,998 | 1,051,836
Total liabilities and shareholders' equity | 2,025,456 | 2,007,119
Parent |  |
ASSETS |  |
Current assets | 73,934 | 88,559
Property, plant & equipment, net | 6,890 | 6,944
Goodwill | 62,543 | 62,543
Other intangibles, net | 14,201 | 14,522
Investment in subsidiaries | 1,919,244 | 1,886,478
Other long-term assets | 11,835 | 12,297
Total assets | 2,088,647 | 2,071,343
LIABILITIES & SHAREHOLDERS' EQUITY |  |
Current liabilities | 61,673 | 76,686
Long-term debt | 387,500 | 390,000
Deferred income taxes | 88,353 | 91,604
Pension and post-retirement benefit liabilities | 22,253 | 22,500
Other long-term liabilities | 62,308 | 59,929
Intercompany payable | 364,562 | 378,788
Shareholders' equity | 1,101,998 | 1,051,836
Total liabilities and shareholders' equity | 2,088,647 | 2,071,343
Guarantors |  |
ASSETS |  |
Current assets | 152,380 | 151,168
Property, plant & equipment, net | 31,077 | 31,818
Goodwill | 432,464 | 433,193
Other intangibles, net | 202,745 | 206,194
Investment in subsidiaries | 265,560 | 250,738
Intercompany receivable | 425,309 | 418,253
Other long-term assets | 22 | 22
Total assets | 1,509,557 | 1,491,386
LIABILITIES & SHAREHOLDERS' EQUITY |  |
Current liabilities | 54,539 | 63,105
Other long-term liabilities | 525 | 620
Shareholders' equity | 1,454,493 | 1,427,661
Total liabilities and shareholders' equity | 1,509,557 | 1,491,386
Non-Guarantors |  |
ASSETS |  |
Current assets | 352,254 | 321,554
Property, plant & equipment, net | 79,792 | 77,122
Goodwill | 376,691 | 370,676
Other intangibles, net | 223,242 | 225,168
Investment in subsidiaries | 92,319 | 90,770
Intercompany receivable | 301,844 | 307,282
Other long-term assets | 5,386 | 5,339
Total assets | 1,431,528 | 1,397,911
LIABILITIES & SHAREHOLDERS' EQUITY |  |
Current liabilities | 173,635 | 179,215
Deferred income taxes | 41,598 | 41,049
Pension and post-retirement benefit liabilities | 3,980 | 3,942
Other long-term liabilities | 27,094 | 26,633
Intercompany payable | 362,591 | 346,747
Shareholders' equity | 822,630 | 800,325
Total liabilities and shareholders' equity | 1,431,528 | 1,397,911
Eliminations |  |
ASSETS |  |
Investment in subsidiaries | (2,277,123) | (2,227,986)
Intercompany receivable | (727,153) | (725,535)
Total assets | (3,004,276) | (2,953,521)
LIABILITIES & SHAREHOLDERS' EQUITY |  |
Intercompany payable | (727,153) | (725,535)
Shareholders' equity | (2,277,123) | (2,227,986)
Total liabilities and shareholders' equity | $ (3,004,276) | $ (2,953,521)

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