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Comprehensive Income (Tables) | 12 Months Ended
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Aug. 31, 2012
Comprehensive Income [Abstract] |
Schedule Of Comprehensive Income (Loss) |
|  | For the years ended August 31,
$ in thousands |  |  | 2012 |  |  | 2011 |  |  | 2010
Net Income |  | $ | 43,277 |  | $ | 36,802 |  | $ | 24,862
Other comprehensive income (loss): |  |  |  |  |  |  |  |  |
Defined benefit pension plan |  |  | (408) |  |  | 69 |  |  | (50)
Cash flow hedges |  |  | 200 |  |  | 319 |  |  | 1,201
Foreign currency translation, net of hedging activities |  |  | (7,131) |  |  | 4,719 |  |  | (2,791)
Total other comprehensive income (loss), net of tax |  |  |  |  |  |  |  |  |
expense of $394, $440 and $1,104 |  |  | (7,339) |  |  | 5,107 |  |  | (1,640)
Total other comprehensive income |  | $ | 35,938 |  | $ | 41,909 |  | $ | 23,222
Schedule Of Accumulated Other Comprehensive Income |
|  | August 31,
$ in thousands |  | 2012 |  | 2011
Accumulated other comprehensive income (loss): |  |  |  |  |  |
Defined benefit pension plan, net of tax of $1,554 and $1,306 |  | $ | (2,547) |  | $ | (2,139)
Cash flow hedges, net of tax of $33 and $155 |  |  | (53) |  |  | (253)
Foreign currency translation, net of hedging activities, net of tax of $2,093 and $1,573 |  |  | 1,723 |  |  | 8,854
Total accumulated other comprehensive income |  | $ | (877) |  | $ | 6,462

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e526-108580 + Details
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