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Accumulated Other Comprehensive Loss
 12 Months Ended
Aug. 31, 2015
Accumulated Other Comprehensive Loss [Abstract]  
Accumulated Other Comprehensive Loss

E. ACCUMULATED OTHER COMPREHENSIVE LOSS

 

Accumulated other comprehensive loss is included in the accompanying Consolidated Balance Sheets in the shareholders’ equity section, and consists of the following components:

 

 

 

 

 

 

August 31,

$ in thousands

2015

2014

Accumulated other comprehensive loss:

 

 

 

 

    Defined benefit pension plan, net of tax benefit of $1,540 and $1,524

$
(2,523)

$
(2,497)

    Foreign currency translation, net of hedging activities, net of tax expense of $3,154 and $1,688

 
(12,785)

 
296 

Total accumulated other comprehensive loss

$
(15,308)

$
(2,201)

 

 

 

 

 

 

The following is a rollforward of the balances in accumulated other comprehensive income (loss), net of tax.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Defined benefit

 

Foreign currency

 

Accumulated other

 

 

pension plan

 

translation

 

comprehensive

$ in thousands

 

adjustment

 

adjustment

 

loss

Balance at August 31, 2013

 

$
(2,287)

 

 
(29)

 

 
(2,316)

Current-period change

 

 
(210)

 

 
325 

 

 
115 

Balance at August 31, 2014

 

 
(2,497)

 

 
296 

 

 
(2,201)

Current-period change

 

 
(26)

 

 
(13,081)

 

 
(13,107)

Balance at August 31, 2015

 

 
(2,523)

 

$
(12,785)

 

 
(15,308)