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Financial Derivatives (Tables)

3 Months Ended

Nov. 30, 2019

Derivative Instruments And Hedges [Abstract]

Schedule of Financial Derivatives

Fair values of derivative instruments are as follows:

($ in thousands)		Balance sheet location		November 30, 2019				November 30, 2018				August 31, 2019
Derivatives designated as hedging    instruments:
Foreign currency forward contracts		Other current assets		$	—			$	873			$	1,073
Foreign currency forward contracts		Other current liabilities			(115	)			(248	)			—
Total derivatives designated as hedging     instruments				$	(115	)		$	625			$	1,073
Derivatives not designated as hedging    instruments:
Foreign currency forward contracts		Other current assets		$	13			$	51			$	39
Foreign currency forward contracts		Other current liabilities			—				(45	)			—
Total derivatives not designated as    hedging instruments				$	13			$	6			$	39

Schedule of Derivative Instruments, Effect on Other Comprehensive Income

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

		Three months ended
($ in thousands)		November 30, 2019				November 30, 2018
Foreign currency forward contracts, net of tax    (benefit) expense of $25 and ($161) respectively		$	(76	)		$	651

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- References

No definition available.

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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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