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Comprehensive Income | 12 Months Ended
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Aug. 31, 2012
Comprehensive Income [Abstract] |
Comprehensive Income | C. COMPREHENSIVE INCOME Comprehensive income (loss) was as follows:
|  | 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
Accumulated other comprehensive income is included in the accompanying Consolidated Balance Sheets in the shareholders’ equity section, and consists of the following components:
|  | 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 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/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e640-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14-26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e681-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e709-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669619-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e689-108580 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e716-108580 + Details
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