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Condensed Consolidating Balance Sheets (Detail) - USD ($) $ in Thousands | Aug. 31, 2016 | Aug. 31, 2015 | Aug. 31, 2014 | Aug. 31, 2013
--- | --- | --- | --- | ---
ASSETS |  |  |  |
Cash and cash equivalents | $ 179,604 | $ 168,846 | $ 109,012 | $ 103,986
Accounts receivable, net | 186,829 | 193,081 |  |
Inventories, net | 130,756 | 142,752 |  |
Deferred income taxes | 0 | 12,922 |  |
Other current assets | 45,463 | 42,788 |  |
Total current assets | 542,652 | 560,389 |  |
Property, plant & equipment, net | 114,015 | 142,458 |  |
Goodwill | 519,276 | 608,256 | 742,770 |
Other intangibles, net | 239,475 | 308,762 |  |
Investment in subsidiaries | 0 | 0 |  |
Intercompany receivable | 0 | 0 |  |
Other long-term assets | 27,120 | 17,052 |  |
Total assets | 1,442,538 | 1,636,917 |  |
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |  |  |
Trade accounts payable | 115,051 | 118,115 |  |
Accrued compensation and benefits | 46,901 | 43,707 |  |
Current maturities of debt and short-term borrowings | 18,750 | 3,969 |  |
Income taxes payable | 9,254 | 14,805 |  |
Other current liabilities | 51,956 | 54,460 |  |
Total current liabilities | 241,912 | 235,056 |  |
Long-term Debt, Excluding Current Maturities | 565,559 | 584,309 |  |
Deferred income taxes | 31,356 | 72,941 |  |
Pension and postretirement benefit liabilities | 25,667 | 17,828 |  |
Other long-term liabilities | 57,094 | 53,782 |  |
Intercompany payable | 0 |  |  |
Shareholders’ equity | 520,950 | 673,001 | 1,001,711 | $ 1,080,267
Total liabilities and shareholders’ equity | 1,442,538 | 1,636,917 |  |
Parent |  |  |  |
ASSETS |  |  |  |
Cash and cash equivalents | 7,953 | 18,688 | 27,931 |
Accounts receivable, net | 13,692 | 16,135 |  |
Inventories, net | 19,897 | 23,074 |  |
Deferred income taxes |  | 9,256 |  |
Other current assets | 7,754 | 18,020 |  |
Total current assets | 49,296 | 85,173 |  |
Property, plant & equipment, net | 5,927 | 6,363 |  |
Goodwill | 38,847 | 38,847 |  |
Other intangibles, net | 9,429 | 10,702 |  |
Investment in subsidiaries | 1,915,367 | 2,067,438 |  |
Intercompany receivable | 0 | 0 |  |
Other long-term assets | 9,580 | 10,694 |  |
Total assets | 2,028,446 | 2,219,217 |  |
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |  |  |
Trade accounts payable | 11,529 | 14,700 |  |
Accrued compensation and benefits | 17,506 |  |  |
Current maturities of debt and short-term borrowings | 18,750 |  |  |
Income taxes payable | 1,886 | 10,947 |  |
Other current liabilities | 20,459 | 19,817 |  |
Total current liabilities | 70,130 | 65,693 |  |
Long-term Debt, Excluding Current Maturities | 565,559 | 584,309 |  |
Deferred income taxes | 30,666 | 43,210 |  |
Pension and postretirement benefit liabilities | 16,803 | 11,712 |  |
Other long-term liabilities | 47,739 | 46,407 |  |
Intercompany payable | 776,599 |  |  |
Shareholders’ equity | 520,950 |  |  |
Total liabilities and shareholders’ equity | 2,028,446 |  |  |
Guarantors |  |  |  |
ASSETS |  |  |  |
Cash and cash equivalents | 71 | 567 | 3,487 |
Accounts receivable, net | 41,715 | 49,258 |  |
Inventories, net | 44,283 | 55,151 |  |
Deferred income taxes |  | 0 |  |
Other current assets | 3,858 | 4,708 |  |
Total current assets | 89,927 | 109,684 |  |
Property, plant & equipment, net | 23,511 | 33,675 |  |
Goodwill | 200,499 | 318,088 |  |
Other intangibles, net | 149,757 | 173,497 |  |
Investment in subsidiaries | 578,423 | 632,581 |  |
Intercompany receivable | 1,159,672 | 1,140,030 |  |
Other long-term assets | 10 | 0 |  |
Total assets | 2,201,799 | 2,407,555 |  |
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |  |  |
Trade accounts payable | 20,669 | 27,767 |  |
Accrued compensation and benefits | 5,754 |  |  |
Current maturities of debt and short-term borrowings | 0 |  |  |
Income taxes payable | 0 | 0 |  |
Other current liabilities | 6,989 | 5,807 |  |
Total current liabilities | 33,412 | 37,199 |  |
Long-term Debt, Excluding Current Maturities | 0 | 0 |  |
Deferred income taxes | 0 | 0 |  |
Pension and postretirement benefit liabilities | 0 | 0 |  |
Other long-term liabilities | 588 | 400 |  |
Intercompany payable | 0 |  |  |
Shareholders’ equity | 2,167,799 |  |  |
Total liabilities and shareholders’ equity | 2,201,799 |  |  |
Non-Guarantors |  |  |  |
ASSETS |  |  |  |
Cash and cash equivalents | 171,580 | 149,591 | $ 77,594 |
Accounts receivable, net | 131,422 | 127,688 |  |
Inventories, net | 66,576 | 64,527 |  |
Deferred income taxes |  | 3,666 |  |
Other current assets | 33,851 | 20,060 |  |
Total current assets | 403,429 | 365,532 |  |
Property, plant & equipment, net | 84,577 | 102,420 |  |
Goodwill | 279,930 | 251,321 |  |
Other intangibles, net | 80,289 | 124,563 |  |
Investment in subsidiaries | 465,736 | 182,001 |  |
Intercompany receivable | 0 | 45,141 |  |
Other long-term assets | 17,530 | 6,358 |  |
Total assets | 1,331,491 | 1,077,336 |  |
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |  |  |
Trade accounts payable | 82,853 | 75,648 |  |
Accrued compensation and benefits | 23,641 |  |  |
Current maturities of debt and short-term borrowings | 0 |  |  |
Income taxes payable | 7,368 | 3,858 |  |
Other current liabilities | 24,508 | 28,836 |  |
Total current liabilities | 138,370 | 132,164 |  |
Long-term Debt, Excluding Current Maturities | 0 | 0 |  |
Deferred income taxes | 690 | 29,731 |  |
Pension and postretirement benefit liabilities | 8,864 | 6,116 |  |
Other long-term liabilities | 8,767 | 6,975 |  |
Intercompany payable | 383,073 |  |  |
Shareholders’ equity | 791,727 |  |  |
Total liabilities and shareholders’ equity | 1,331,491 |  |  |
Consolidation, Eliminations |  |  |  |
ASSETS |  |  |  |
Cash and cash equivalents | 0 | 0 |  |
Accounts receivable, net | 0 | 0 |  |
Inventories, net | 0 | 0 |  |
Deferred income taxes |  | 0 |  |
Other current assets | 0 | 0 |  |
Total current assets | 0 | 0 |  |
Property, plant & equipment, net | 0 | 0 |  |
Goodwill | 0 | 0 |  |
Other intangibles, net | 0 | 0 |  |
Investment in subsidiaries | (2,959,526) | (2,882,020) |  |
Intercompany receivable | (1,159,672) | (1,185,171) |  |
Other long-term assets | 0 | 0 |  |
Total assets | (4,119,198) | (4,067,191) |  |
LIABILITIES AND SHAREHOLDERS’ EQUITY |  |  |  |
Trade accounts payable | 0 | 0 |  |
Accrued compensation and benefits | 0 |  |  |
Current maturities of debt and short-term borrowings | 0 |  |  |
Income taxes payable | 0 | 0 |  |
Other current liabilities | 0 | 0 |  |
Total current liabilities | 0 | 0 |  |
Long-term Debt, Excluding Current Maturities | 0 | 0 |  |
Deferred income taxes | 0 | 0 |  |
Pension and postretirement benefit liabilities | 0 | 0 |  |
Other long-term liabilities | 0 | $ 0 |  |
Intercompany payable | (1,159,672) |  |  |
Shareholders’ equity | (2,959,526) |  |  |
Total liabilities and shareholders’ equity | $ (4,119,198) |  |  |

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