Comprehensive Income (Tables)

3 Months Ended

May 31, 2012

Schedule Of Difference Between The Reported Net Earnings And Comprehensive Income


	Three months ended				Nine months ended
	May 31,				May 31,
$ in thousands	2012		2011		2012		2011
Comprehensive income:
Net earnings	$	18,823	$	15,289	$	34,518	$	30,900
Other comprehensive income (loss) ⁽¹⁾:
Defined benefit pension plan adjustment, net of tax		26		26		77		76
Unrealized gain on cash flow hedges, net of tax		57		63		177		244
Foreign currency translation adjustment, net of hedging activities		(4,599)		1,853		(7,386)		4,666
Total comprehensive income	$	14,307	$	17,231	$	27,386	$	35,886

⁽¹⁾ Net of tax expense of $530 and $885 for the three months and nine months ended May 31, 2012, respectively. Net of tax expense of $215 and $394 for the three months and nine months ended May 31, 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.

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