XML 76 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income Parenthetical (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 9 Months Ended
May 31, 2013
May 31, 2012
May 31, 2013
May 31, 2012
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Tax $ 417 $ (800) $ 390 $ (925)
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax (expense) benefit 19 21 83 34
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax expense (benefit) 178 (476) 516 (160)
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax expense (benefit) 3,404 97 3,756 307
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax expense (benefit) $ 1,799 $ 1,943 $ 1,136 $ 4,057