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Financial Derivatives (Tables)

9 Months Ended

May 31, 2019

Derivative Instruments And Hedges [Abstract]

Schedule of Financial Derivatives

Fair values of derivative instruments are as follows:

($ in thousands)		Balance sheet location		May 31, 2019				May 31, 2018				August 31, 2018
Derivatives designated as hedging    instruments:
Foreign currency forward contracts		Other current assets		$	533			$	2,149			$	775
Foreign currency forward contracts		Other current liabilities			—				(49	)			—
Total derivatives designated as hedging     instruments				$	533			$	2,100			$	775
Derivatives not designated as hedging    instruments:
Foreign currency forward contracts		Other current assets		$	1			$	92			$	123
Foreign currency forward contracts		Other current liabilities			(22	)			(11	)			(12	)
Total derivatives not designated as    hedging instruments				$	(21	)		$	81			$	111

Schedule of Derivative Instruments, Effect on Other Comprehensive Income

The amount of gain recognized in other comprehensive income is as follows:

		Three months ended								Nine months ended
($ in thousands)		May 31, 2019				May 31, 2018				May 31, 2019				May 31, 2018
Foreign currency forward contracts, net of tax expense    of $182, $544, $368, and $271 respectively		$	682			$	1,404			$	1,324			$	480

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- References

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- Definition

Tabular disclosure of the effective portion of the gains and losses on derivative instruments designated (and non-derivative instruments) designated and qualifying in cash flow hedges and net investment hedges that was recognized in other comprehensive income (loss) during the current period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4C
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624171-113959

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- Definition

Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 815
-SubTopic 10
-Section 50
-Paragraph 4B
-URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624163-113959

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