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Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
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Aug. 31, 2022
Stockholders' Equity Note [Abstract] |
Schedule of 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) |  | 2022 |  |  | 2021 |
Accumulated other comprehensive loss: |  |  |  |  |  |
Defined benefit pension plan, net of tax benefit of $716 and $894 |  | $ | (2,277 | ) |  |  | (2,843 | )
Foreign currency translation, net of hedging activities, net of tax expense of $4,875 and $2,687 |  |  | (18,924 | ) |  |  | (15,085 | )
Unrealized loss on marketable securities, net of tax (benefit) expense of ($78) and $3 |  |  | (272 | ) |  |  | (5 | )
Total accumulated other comprehensive loss |  | $ | (21,473 | ) |  | $ | (17,933 | )
Roll Forward of Balances in Accumulated Other Comprehensive Loss | The following is a roll-forward of the balances in accumulated other comprehensive loss, net of tax.
|  |  |  |  |  |  |  | Unrealized |  |  | Accumulated |
|  | Defined |  |  | Foreign |  |  | gain (loss) on |  |  | other |
|  | benefit |  |  | currency |  |  | marketable |  |  | comprehensive |
($ in thousands) |  | pension plan |  |  | translation |  |  | securities |  |  | loss |
Balance at August 31, 2020 |  | $ | (3,228 | ) |  | $ | (17,430 | ) |  | $ | 86 |  |  | $ | (20,572 | )
Current period change |  |  | 385 |  |  |  | 2,345 |  |  |  | (91 | ) |  |  | 2,639 |
Balance at August 31, 2021 |  |  | (2,843 | ) |  |  | (15,085 | ) |  |  | (5 | ) |  |  | (17,933 | )
Current period change |  |  | 566 |  |  |  | (3,839 | ) |  |  | (267 | ) |  |  | (3,540 | )
Balance at August 31, 2022 |  | $ | (2,277 | ) |  | $ | (18,924 | ) |  | $ | (272 | ) |  | $ | (21,473 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI https://asc.fasb.org/extlink&oid=126968391&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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