Comprehensive Income (Tables)

6 Months Ended

Feb. 29, 2012

Schedule Of Difference Between The Reported Net Earnings And Comprehensive Income


		Three months ended				Six months ended
		February 29,	February 28,			February 29,		February 28,
$ in thousands		2012		2011		2012			2011
Comprehensive income:
Net earnings	$	12,774	$	11,325	$	15,695		$	15,611
Other comprehensive income⁽¹⁾:
Defined benefit pension plan, net of tax		25		25		51			50
Unrealized gain on cash flow hedges, net of tax		48		79		120			181
Foreign currency translation, net of hedging activities		1,344		2,069		(2,787	)		2,813
Total comprehensive income	$	14,191	$	13,498	$	13,079		$	18,655

⁽¹⁾Net of tax expense of $216 and $355 for the three months and six months ended February 29, 2012, respectively. Net of tax expense of $256 and $179 for the three months and six months ended February 28, 2011, respectively.

- 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+ Details