XML 53 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Schedule of Income Tax Provision (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Aug. 31, 2013
Aug. 31, 2012
Aug. 31, 2011
Current      
Federal $ (18,018) $ 9,565 $ 10,564
State 11,805 7,851 8,922
Foreign 3,162 4,812 53
Current Total (3,051) 22,228 19,539
Deferred      
Federal 92,102 66,707 54,435
State 1,685 1,617 9,454
Foreign (1,070) (9,700) 3,200
Deferred Total 92,717 58,624 67,089
Total $ 89,666 $ 80,852 $ 86,628