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Accumulated Other Comprehensive Loss | 12 Months Ended
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Aug. 31, 2022
Stockholders' Equity Note [Abstract] |
Accumulated Other Comprehensive Loss | Note 6 – 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 | )
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 The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI https://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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