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Comprehensive Income
 6 Months Ended
Feb. 29, 2012
Comprehensive Income [Abstract]  
Comprehensive Income

(3) Comprehensive Income

The accumulated other comprehensive income, net, shown in the Company's condensed consolidated balance sheets includes the unrealized gain (loss) on cash flow hedges, net actuarial losses from the defined benefit pension plan, and the accumulated foreign currency translation adjustment, net of hedging activities. The following table shows the difference between the Company's reported net earnings and its 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.