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Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
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Aug. 31, 2023
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) |  | 2023 |  |  | 2022 |
Accumulated other comprehensive loss: |  |  |  |  |  |
Defined benefit pension plan, net of tax benefit of $620 and $716 |  | $ | (1,971 | ) |  |  | (2,277 | )
Foreign currency translation, net of hedging activities, net of tax expense of $3,868 and $4,875 |  |  | (18,948 | ) |  |  | (18,924 | )
Unrealized loss on marketable securities, net of tax benefit of $23 and $78 |  |  | (91 | ) |  |  | (272 | )
Total accumulated other comprehensive loss |  | $ | (21,010 | ) |  | $ | (21,473 | )
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, 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 | )
Current period change |  |  | 306 |  |  |  | (24 | ) |  |  | 181 |  |  |  | 463 |
Balance at August 31, 2023 |  | $ | (1,971 | ) |  | $ | (18,948 | ) |  | $ | (91 | ) |  | $ | (21,010 | )

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